Deferred Tax AssetsIOA、その他、退職給付費用
- 【期間】
| 年度 | Deferred Tax AssetsIOA | その他 | 退職給付費用 |
|---|
| 2008/03 | 36.9億 | | 7.92億 | | 16.6億 | |
| 2009/03 | 64.7億 | +75.4% | 4.49億 | -43.3% | 15.5億 | -6.7% |
| 2009/12 | - | | 2.54億 | -43.4% | - | |
| 2010/03 | 38.7億 | -40.2% | 2.72億 | +7.1% | 17.4億 | +12.6% |
| 2010/06 | - | | 1.59億 | -41.5% | - | |
| 2010/09 | - | | 2.32億 | +45.9% | - | |
| 2010/12 | - | | 3.32億 | +43.1% | - | |
| 2011/03 | 19.9億 | -48.6% | 1.51億 | -54.5% | 11.7億 | -33.1% |
| 2011/06 | - | | 0 | -100% | - | |
| 2011/09 | - | | 2.06億 | | - | |
| 2011/12 | - | | 3.31億 | +60.7% | - | |
| 2012/03 | 3.57億 | -82% | 3.46億 | +4.5% | 11.9億 | +2.4% |
| 2012/06 | - | | 0.16億 | -95.4% | - | |
| 2012/09 | - | | 0.17億 | +6.3% | - | |
| 2012/12 | - | | 0.54億 | +217.6% | - | |
| 2013/03 | 51.7億 | 大幅増 | 12.3億 | 大幅増 | 12.3億 | +3.3% |
| 2013/06 | - | | 2.54億 | -79.3% | - | |
| 2013/09 | - | | 2.58億 | +1.6% | 6.04億 | -51% |
| 2013/12 | - | | 0.17億 | -93.4% | - | |
| 2014/03 | 8.75億 | -83.1% | 2.17億 | 大幅増 | 11.3億 | +87.4% |
| 2014/06 | - | | 0.3億 | -86.2% | - | |
| 2014/09 | - | | 0.33億 | +10% | 4.3億 | -62% |
| 2014/12 | - | | 2.15億 | +551.5% | - | |
| 2015/03 | 6.56億 | -25% | 0.61億 | -71.6% | 8.92億 | +107.4% |
| 2015/06 | - | | 0.51億 | -16.4% | - | |
| 2015/09 | - | | 1.47億 | +188.2% | 5.04億 | -43.5% |
| 2015/12 | - | | 1.37億 | -6.8% | - | |
| 2016/03 | 6.74億 | +2.7% | 2.44億 | +78.1% | 10.2億 | +102.8% |
| 2016/06 | - | | 0.49億 | -79.9% | - | |
| 2016/09 | - | | 0.47億 | -4.1% | 5.42億 | -47% |
| 2016/12 | - | | 0.41億 | -12.8% | - | |
| 2017/03 | 5.35億 | -20.6% | 11.5億 | 大幅増 | 11億 | +102.6% |
| 2017/09 | - | | 1.24億 | -89.2% | 4.21億 | -61.7% |
| 2017/12 | - | | 1.28億 | +3.2% | - | |
| 2018/03 | 14.1億 | +163.9% | 0.22億 | -82.8% | 7.98億 | +89.5% |
| 2018/06 | - | | 0.05億 | -77.3% | - | |
| 2018/09 | - | | 0.1億 | +100% | 7.69億 | -3.6% |
| 2018/12 | - | | 0.13億 | +30% | - | |
| 2019/03 | 41億 | +190.2% | 0.18億 | +38.5% | 15.4億 | +100.8% |
| 2019/06 | - | | 0 | -100% | - | |
| 2019/09 | - | | 0 | | 5.45億 | -64.7% |
| 2019/12 | - | | 0.18億 | | - | |
| 2020/03 | - | | 0.53億 | +194.4% | 11.6億 | +112.3% |
| 2020/09 | - | | 0 | -100% | 5.56億 | -51.9% |
| 2020/12 | - | | 19億 | | - | |
| 2021/03 | - | | 23億 | +21.5% | 13.9億 | +150% |
| 2021/06 | - | | 0 | -100% | - | |
| 2021/09 | - | | 0.02億 | | 5.27億 | -62.1% |
| 2021/12 | - | | 0.51億 | 大幅増 | - | |
| 2022/03 | - | | 0.71億 | +39.2% | 11.3億 | +113.9% |
| 2022/09 | - | | - | | 5.78億 | -48.7% |
| 2023/03 | - | | - | | 12.4億 | +114.9% |
| 2023/09 | - | | 0 | -100% | 6.21億 | -50% |
| 2023/12 | - | | 0 | | - | |
| 2024/03 | - | | 0 | | 12.5億 | +101.6% |
| 2024/06 | - | | 3.57億 | | - | |
