未着品、法人税等調整額、繰延税金負債
- 【期間】
| 年度 | 未着品 | 法人税等調整額 | 繰延税金負債 |
|---|
| 2008/03 | 465億 | | 159億 | | - | |
| 2009/03 | - | | -194億 | 赤転 | - | |
| 2010/03 | - | | 256億 | 黒転 | - | |
| 2011/03 | - | | 188億 | -26.3% | - | |
| 2012/03 | - | | 144億 | -23.5% | - | |
| 2013/03 | - | | -136億 | 赤転 | - | |
| 2014/03 | - | | 142億 | 黒転 | - | |
| 2015/03 | - | | 3.47億 | -97.6% | - | |
| 2016/03 | - | | -75.8億 | 赤転 | - | |
| 2017/03 | - | | 111億 | 黒転 | - | |
| 2018/03 | - | | -420億 | 赤転 | - | |
| 2019/03 | - | | 354億 | 黒転 | 67.5億 | |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | - | | -99.5億 | 赤転 | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | - | | -386億 | 赤拡 | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | - | | 354億 | 黒転 | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | - | | 98.5億 | -72.2% | 110億 | +62.3% |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | - | | 49.3億 | -49.9% | 258億 | +135.8% |
| 2024/06 | - | | - | | - | |
