繰延資産計、法人税等調整額
- 【期間】
| 年度 | 繰延資産計 | 法人税等調整額 |
|---|
| 2008/03 | - | | 29.1億 | |
| 2009/03 | - | | 67.4億 | +131.9% |
| 2009/12 | - | | 13.9億 | -79.4% |
| 2010/03 | - | | 10.1億 | -27.2% |
| 2010/06 | - | | 4.68億 | -53.6% |
| 2010/09 | - | | 4.31億 | -7.9% |
| 2010/12 | - | | 1.22億 | -71.7% |
| 2011/03 | - | | -8億 | 赤転 |
| 2011/06 | - | | 4.81億 | 黒転 |
| 2011/09 | - | | 1.92億 | -60.1% |
| 2011/12 | - | | 29.3億 | 大幅増 |
| 2012/03 | - | | 21.2億 | -27.9% |
| 2012/06 | - | | 8.83億 | -58.3% |
| 2012/09 | - | | 7.79億 | -11.8% |
| 2012/12 | - | | 16.4億 | +110.7% |
| 2013/03 | - | | 14.9億 | -9.2% |
| 2013/06 | - | | 6.68億 | -55.2% |
| 2013/09 | - | | 4.72億 | -29.3% |
| 2013/12 | - | | 12.1億 | +155.7% |
| 2014/03 | - | | 4.53億 | -62.5% |
| 2014/06 | - | | 7.81億 | +72.4% |
| 2014/09 | - | | 10億 | +28.6% |
| 2014/12 | - | | 25.3億 | +151.9% |
| 2015/03 | - | | 35.5億 | +40.3% |
| 2015/06 | - | | 6.06億 | -82.9% |
| 2015/09 | - | | 1.19億 | -80.4% |
| 2015/12 | - | | 11.2億 | +842% |
| 2016/03 | 74百万 | | 13.4億 | +19.4% |
| 2017/03 | 54百万 | -27% | 14.3億 | +7% |
| 2018/03 | 101百万 | +87% | -8.08億 | 赤転 |
| 2019/03 | 69百万 | -31.7% | 23.9億 | 黒転 |
| 2020/03 | 50百万 | -27.5% | 5.33億 | -77.7% |
| 2021/03 | 30百万 | -40% | 4.77億 | -10.5% |
| 2022/03 | 87百万 | +190% | 4.14億 | -13.2% |
| 2023/03 | 65百万 | -25.3% | -9.62億 | 赤転 |
| 2024/03 | 48百万 | -26.2% | 6.62億 | 黒転 |
