その他、未払費用、Deferred Tax AssetsCA
- 【期間】
| 年度 | その他 | 未払費用 | Deferred Tax AssetsCA |
|---|
| 2008/03 | 40.1億 | | 333億 | | 60億 | |
| 2009/03 | 32.3億 | -19.5% | 225億 | -32.5% | 33.8億 | -43.6% |
| 2009/12 | 13.2億 | -59.1% | - | | - | |
| 2010/03 | 12.7億 | -3.5% | 165億 | -26.4% | 32.2億 | -4.8% |
| 2010/06 | 0.78億 | -93.9% | - | | - | |
| 2010/09 | 13.7億 | 大幅増 | - | | - | |
| 2010/12 | 15.6億 | +14.1% | - | | - | |
| 2011/03 | 18.8億 | +20.6% | 175億 | +6.2% | 138億 | +328.5% |
| 2011/06 | 0.35億 | -98.1% | - | | - | |
| 2011/09 | 7.57億 | 大幅増 | - | | - | |
| 2011/12 | 9.35億 | +23.5% | - | | - | |
| 2012/03 | 18.7億 | +99.6% | 126億 | -28.3% | 63.5億 | -54% |
| 2012/06 | 0 | -100% | - | | - | |
| 2012/09 | 0.05億 | | - | | - | |
| 2012/12 | 0.39億 | +680% | - | | - | |
| 2013/03 | 1.72億 | +341% | 108億 | -13.9% | 110億 | +72.8% |
| 2013/09 | 0.17億 | -90.1% | - | | - | |
| 2013/12 | 0.37億 | +117.6% | - | | - | |
| 2014/03 | 1.76億 | +375.7% | 123億 | +13.2% | 126億 | +15.2% |
| 2014/09 | 1.79億 | +1.7% | - | | - | |
| 2014/12 | 1.87億 | +4.5% | - | | - | |
| 2015/03 | 13.9億 | +642.2% | 134億 | +9% | 60.5億 | -52.1% |
| 2015/06 | 0 | -100% | - | | - | |
| 2015/09 | 2.86億 | | - | | - | |
| 2015/12 | 2.84億 | -0.7% | - | | - | |
| 2016/03 | 5.23億 | +84.2% | 155億 | +15.8% | 62.9億 | +3.8% |
| 2016/06 | 0.24億 | -95.4% | - | | - | |
| 2016/09 | 1.17億 | +387.5% | - | | - | |
| 2016/12 | 1.06億 | -9.4% | - | | - | |
| 2017/03 | 2.76億 | +160.4% | 140億 | -9.7% | 69.3億 | +10.2% |
| 2017/06 | 0 | -100% | - | | - | |
| 2017/09 | 0.96億 | | - | | - | |
| 2017/12 | 0.25億 | -74% | - | | - | |
| 2018/03 | 2.83億 | 大幅増 | 130億 | -6.8% | 50.2億 | -27.6% |
| 2018/06 | 0.02億 | -99.3% | - | | - | |
| 2018/09 | 0.03億 | +50% | - | | - | |
| 2018/12 | 1.46億 | 大幅増 | - | | - | |
| 2019/03 | 1.87億 | +28.1% | 156億 | +19.5% | - | |
| 2019/06 | 0 | -100% | - | | - | |
| 2019/09 | 0.14億 | | - | | - | |
| 2019/12 | 1.18億 | +742.9% | - | | - | |
| 2020/03 | 1.47億 | +24.6% | 153億 | -1.3% | - | |
| 2020/06 | 0 | -100% | - | | - | |
| 2020/09 | 0 | | - | | - | |
| 2020/12 | 0 | | - | | - | |
| 2021/03 | 0.27億 | | 157億 | +2.4% | - | |
| 2021/06 | 0.46億 | +70.4% | - | | - | |
| 2021/09 | 0.38億 | -17.4% | - | | - | |
| 2021/12 | 0.47億 | +23.7% | - | | - | |
| 2022/03 | 1.01億 | +114.9% | 204億 | +29.6% | - | |
| 2022/09 | 0.07億 | -93.1% | - | | - | |
| 2022/12 | 0.07億 | ±0% | - | | - | |
| 2023/03 | 0.96億 | 大幅増 | 199億 | -2.4% | - | |
| 2023/06 | 0.03億 | -96.9% | - | | - | |
| 2023/09 | 1.35億 | 大幅増 | - | | - | |
| 2023/12 | 2.78億 | +105.9% | - | | - | |
| 2024/03 | 3.54億 | +27.3% | 233億 | +17.4% | - | |
