繰延税金負債、引当金
- 【期間】
| 年度 | 繰延税金負債 | 引当金 |
|---|
| 2010/03 | - | | 33.6億 | |
| 2010/12 | - | | 21.4億 | -36.4% |
| 2011/03 | - | | 34.7億 | +62.6% |
| 2011/06 | - | | 15.4億 | -55.8% |
| 2011/09 | - | | 28億 | +82.6% |
| 2011/12 | - | | 19.8億 | -29.4% |
| 2012/03 | - | | 84億 | +324.7% |
| 2012/06 | - | | 44.2億 | -47.4% |
| 2012/09 | - | | 44.1億 | -0.3% |
| 2012/12 | - | | 38.8億 | -12.1% |
| 2013/03 | - | | 54.6億 | +40.8% |
| 2013/06 | - | | 31.1億 | -43% |
| 2013/09 | - | | 46.8億 | +50.5% |
| 2013/12 | - | | 33.3億 | -28.9% |
| 2014/03 | - | | 47.8億 | +43.8% |
| 2014/06 | - | | 27.2億 | -43.1% |
| 2014/09 | - | | 50.7億 | +86% |
| 2014/12 | - | | 36.1億 | -28.8% |
| 2015/03 | - | | 50.8億 | +40.9% |
| 2015/06 | - | | 26.7億 | -47.5% |
| 2015/09 | - | | 46.4億 | +73.8% |
| 2015/12 | - | | 30.8億 | -33.6% |
| 2016/03 | - | | 57.4億 | +86.5% |
| 2016/06 | - | | 29.1億 | -49.3% |
| 2016/09 | - | | 68.5億 | +135.2% |
| 2016/12 | - | | 46.7億 | -31.9% |
| 2017/03 | - | | 73.2億 | +57% |
| 2017/06 | - | | 33.2億 | -54.6% |
| 2017/09 | - | | 47.1億 | +41.6% |
| 2017/12 | - | | 31億 | -34.2% |
| 2018/03 | - | | 65億 | +109.9% |
| 2018/06 | - | | 27.3億 | -58.1% |
| 2018/09 | - | | 51.1億 | +87.4% |
| 2018/12 | - | | 34.2億 | -33.1% |
| 2019/03 | 21.1億 | | 60.4億 | +77% |
| 2019/06 | - | | 29.3億 | -51.6% |
| 2019/09 | - | | 52.3億 | +78.8% |
| 2019/12 | - | | 44.8億 | -14.4% |
| 2020/03 | 21.7億 | +2.6% | 87.3億 | +95% |
| 2020/06 | - | | 26.3億 | -69.8% |
| 2020/12 | - | | 46.7億 | +77.5% |
| 2021/03 | 7.78億 | -64.1% | 94.2億 | +101.5% |
| 2021/06 | - | | 25.3億 | -73.1% |
| 2021/09 | - | | 45.3億 | +79.1% |
| 2021/12 | - | | 43.5億 | -4% |
| 2022/03 | 4.69億 | -39.7% | 96.9億 | +122.9% |
| 2022/06 | - | | 34.5億 | -64.4% |
| 2022/12 | - | | 53.1億 | +54% |
| 2023/03 | 7.54億 | +60.8% | 111億 | +108.4% |
| 2023/06 | - | | 39.6億 | -64.2% |
| 2024/03 | 106億 | 大幅増 | 134億 | +238.2% |
| 2024/06 | - | | 52.3億 | -60.9% |
