長期借入れによる収入、繰延税金資産、工具他2件
- 【期間】
| 年度 | 長期借入れによる収入 | 繰延税金資産 | 工具 | 法人税等合計 | 契約負債 |
|---|
| 2008/03 | 10.7億 | | 61.2億 | | 54.7億 | | 98.8億 | | - | |
| 2009/03 | 10億 | -6.5% | 65.6億 | +7.1% | 48.8億 | -10.7% | 66.6億 | -32.6% | - | |
| 2009/12 | 108億 | +978.9% | - | | - | | 9.45億 | -85.8% | - | |
| 2010/03 | 108億 | -0% | 61.4億 | -6.4% | 42.7億 | -12.6% | 34.4億 | +264.4% | - | |
| 2010/06 | - | | - | | - | | -6.93億 | 赤転 | - | |
| 2010/09 | - | | - | | - | | 7.25億 | 黒転 | - | |
| 2010/12 | - | | 69.2億 | +12.7% | - | | 14億 | +93.4% | - | |
| 2011/03 | 4.3億 | -96% | 73.4億 | +6% | 39.2億 | -8.1% | 44.6億 | +218.4% | - | |
| 2011/06 | - | | 76億 | +3.7% | - | | 21.3億 | -52.4% | - | |
| 2011/09 | 0.8億 | -81.4% | 71.1億 | -6.4% | - | | 39.3億 | +84.9% | - | |
| 2011/12 | - | | 66.3億 | -6.7% | - | | 58.5億 | +48.7% | - | |
| 2012/03 | 12.4億 | 大幅増 | 67億 | +1% | 36.6億 | -6.7% | 89.9億 | +53.7% | - | |
| 2012/06 | - | | 75.4億 | +12.6% | - | | -3.44億 | 赤転 | - | |
| 2012/09 | 6億 | -51.7% | 66億 | -12.5% | - | | 12.2億 | 黒転 | - | |
| 2012/12 | - | | 63.5億 | -3.7% | - | | 21.5億 | +76.3% | - | |
| 2013/03 | 9億 | +50% | 65.4億 | +2.8% | 38.4億 | +5.1% | 46.2億 | +114.8% | - | |
| 2013/06 | - | | 71.5億 | +9.5% | - | | -10.8億 | 赤転 | - | |
| 2013/09 | 0.71億 | -92.1% | 78億 | +9% | - | | 5.76億 | 黒転 | - | |
| 2013/12 | - | | 131億 | +68.5% | - | | -35.4億 | 赤転 | - | |
| 2014/03 | 4.74億 | +567.6% | 79.7億 | -39.3% | 42.4億 | +10.4% | 39.2億 | 黒転 | - | |
| 2014/06 | - | | 82億 | +2.8% | - | | 2.75億 | -93% | - | |
| 2014/09 | 0.5億 | -89.5% | 81億 | -1.2% | - | | 27.1億 | +884.7% | - | |
| 2014/12 | - | | 74.5億 | -8% | - | | 44.5億 | +64.4% | - | |
| 2015/03 | 6.5億 | 大幅増 | 94.9億 | +27.4% | 51.9億 | +22.3% | 82.9億 | +86.2% | - | |
| 2015/06 | - | | 85.7億 | -9.7% | - | | 13.6億 | -83.6% | - | |
| 2015/09 | 6億 | -7.7% | 87.4億 | +2.1% | - | | 44.9億 | +231% | - | |
| 2015/12 | - | | 75.8億 | -13.4% | - | | 67.2億 | +49.6% | - | |
| 2016/03 | 8.8億 | +46.7% | 97.3億 | +28.4% | 55.5億 | +6.9% | 101億 | +49.6% | - | |
| 2016/06 | - | | 90.9億 | -6.5% | - | | 10.4億 | -89.6% | - | |
| 2016/09 | - | | 85.6億 | -5.9% | - | | 39.8億 | +281.6% | - | |
| 2016/12 | - | | 74.4億 | -13.1% | - | | 64.3億 | +61.5% | - | |
| 2017/03 | 0.5億 | -94.3% | 96億 | +29.1% | 60.1億 | +8.3% | 95.8億 | +49.1% | - | |
| 2017/06 | - | | 92.4億 | -3.7% | - | | 11.6億 | -87.9% | - | |
| 2017/09 | 0.5億 | ±0% | 101億 | +9.1% | - | | 41.9億 | +261.3% | - | |
| 2017/12 | - | | 83.3億 | -17.4% | - | | 74.5億 | +77.8% | - | |
| 2018/03 | 6.5億 | 大幅増 | 96.6億 | +15.9% | 70.8億 | +17.8% | 119億 | +59.2% | - | |
| 2018/06 | - | | - | | - | | 22億 | -81.5% | - | |
| 2018/09 | - | | - | | - | | 51.8億 | +135.4% | - | |
| 2018/12 | - | | - | | - | | 81.9億 | +58.2% | - | |
| 2019/03 | - | | - | | 75.2億 | +6.3% | 121億 | +47.4% | - | |
| 2019/06 | - | | - | | - | | 10.8億 | -91.1% | - | |
| 2019/09 | 0.18億 | -97.2% | - | | - | | 48.4億 | +350.1% | - | |
| 2019/12 | - | | - | | - | | 78.5億 | +62.3% | - | |
| 2020/03 | 0.18億 | ±0% | - | | 78.2億 | +4% | 114億 | +44.5% | - | |
| 2020/06 | - | | - | | - | | 20.3億 | -82.2% | - | |
| 2020/09 | - | | - | | - | | 54.4億 | +168.5% | - | |
| 2020/12 | - | | - | | - | | 87.2億 | +60.3% | - | |
| 2021/03 | 2.8億 | 大幅増 | - | | 79.7億 | +2% | 137億 | +57.4% | 357億 | |
| 2021/06 | - | | - | | - | | 40.4億 | -70.6% | 357億 | -0.1% |
| 2021/09 | - | | - | | - | | 81.2億 | +101% | 359億 | +0.5% |
| 2021/12 | - | | - | | - | | 122億 | +50.7% | 375億 | +4.7% |
| 2022/03 | - | | - | | 79.5億 | -0.3% | 187億 | +52.6% | 403億 | +7.5% |
| 2022/06 | - | | - | | - | | 34.1億 | -81.7% | 484億 | +20% |
| 2022/09 | - | | - | | - | | 88.7億 | +160% | 503億 | +4% |
| 2022/12 | - | | - | | - | | 127億 | +42.6% | 515億 | +2.3% |
| 2023/03 | - | | - | | 87億 | +9.5% | 188億 | +48.5% | 502億 | -2.6% |
| 2023/06 | - | | - | | - | | 45.7億 | -75.7% | 519億 | +3.4% |
| 2023/09 | - | | - | | - | | 93.5億 | +104.7% | 500億 | -3.6% |
| 2023/12 | - | | - | | - | | 139億 | +48.5% | 465億 | -7.1% |
| 2024/03 | - | | - | | 95.9億 | +10.2% | 199億 | +43.5% | 502億 | +8.1% |
