有形及び無形固定資産の売却による収入、再評価に係る繰延税金負債、役員賞与引当金他2件
- 【期間】
| 年度 | 有形及び無形固定資産の売却による収入 | 再評価に係る繰延税金負債 | 役員賞与引当金 | 法人税等合計 | 移転価格税制調整金 |
|---|
| 2008/03 | - | | 168億 | | 120百万 | | 223億 | | - | |
| 2009/03 | - | | 168億 | -0.2% | - | | 87.1億 | -60.9% | - | |
| 2009/12 | - | | - | | - | | 51.8億 | -40.6% | - | |
| 2010/03 | - | | 149億 | -11% | - | | 43.5億 | -16% | - | |
| 2010/06 | - | | - | | - | | 12.1億 | -72.2% | - | |
| 2010/09 | - | | - | | - | | 15.1億 | +25.4% | - | |
| 2010/12 | - | | - | | - | | 27.7億 | +83.2% | - | |
| 2011/03 | - | | 145億 | -3% | 29百万 | -75.8% | 13.6億 | -51% | - | |
| 2011/06 | - | | - | | - | | 20.7億 | +51.9% | - | |
| 2011/09 | - | | - | | - | | 19.9億 | -3.7% | - | |
| 2011/12 | - | | - | | - | | 61.6億 | +209.9% | - | |
| 2012/03 | - | | 126億 | -13.1% | - | | 361億 | +485.7% | - | |
| 2012/06 | - | | - | | - | | 9.62億 | -97.3% | - | |
| 2012/09 | - | | - | | - | | 19.1億 | +98.4% | - | |
| 2012/12 | - | | - | | - | | 31億 | +62.2% | - | |
| 2013/03 | - | | 124億 | -1.2% | 21百万 | -27.6% | 34.6億 | +11.6% | - | |
| 2013/06 | - | | - | | - | | 15.2億 | -55.9% | - | |
| 2013/09 | - | | - | | - | | 16.9億 | +11% | - | |
| 2013/12 | - | | - | | - | | 32.7億 | +93.5% | - | |
| 2014/03 | - | | 124億 | -0.2% | 53百万 | +152.4% | 26.9億 | -17.7% | - | |
| 2014/06 | - | | - | | - | | 16.4億 | -39.2% | - | |
| 2014/09 | - | | - | | - | | 38.4億 | +134.9% | - | |
| 2014/12 | - | | - | | - | | 43.6億 | +13.6% | - | |
| 2015/03 | - | | 111億 | -10.3% | 77百万 | +45.3% | 34.2億 | -21.6% | - | |
| 2015/06 | - | | - | | - | | 21億 | -38.6% | - | |
| 2015/09 | - | | - | | - | | 50.5億 | +140.4% | - | |
| 2015/12 | - | | - | | - | | 78.9億 | +56.3% | - | |
| 2016/03 | - | | 98.8億 | -11.3% | - | | 88.9億 | +12.7% | 421百万 | |
| 2016/06 | 3.81億 | | - | | - | | -113億 | 赤転 | - | |
| 2016/09 | 3.51億 | -7.9% | - | | - | | -80.2億 | 赤縮 | - | |
| 2016/12 | 20億 | +470.4% | - | | - | | -39.3億 | 赤縮 | - | |
| 2017/03 | 52.6億 | +162.9% | 95.9億 | -2.9% | - | | -39.8億 | 赤拡 | - | |
| 2017/06 | 1.27億 | -97.6% | - | | - | | 15.8億 | 黒転 | - | |
| 2017/09 | 1.74億 | +37% | - | | - | | 45.8億 | +190.4% | - | |
| 2017/12 | 2.68億 | +54% | - | | - | | 173億 | +278.4% | - | |
| 2018/03 | 3.79億 | +41.4% | 95.9億 | ±0% | - | | 200億 | +15.6% | - | |
| 2018/06 | 1.72億 | -54.6% | - | | - | | 43億 | -78.6% | - | |
| 2018/09 | 2.35億 | +36.6% | - | | - | | 79.9億 | +85.8% | - | |
| 2018/12 | 3.46億 | +47.2% | - | | - | | 143億 | +79% | - | |
| 2019/03 | 6億 | +73.4% | 95.4億 | -0.4% | - | | 167億 | +16.6% | - | |
| 2020/03 | - | | 95.4億 | -0.1% | - | | 55億 | -67% | - | |
| 2021/03 | - | | 91.8億 | -3.7% | - | | 33.1億 | -39.8% | - | |
| 2022/03 | - | | 91.8億 | ±0% | - | | 192億 | +480.7% | - | |
| 2023/03 | - | | 90.7億 | -1.2% | - | | 72.2億 | -62.5% | - | |
| 2024/03 | - | | 90.7億 | -0% | - | | 36.3億 | -49.7% | - | |
