繰延税金資産、その他、小計
- 【期間】
| 年度 | 繰延税金資産 | その他 | 小計 |
|---|
| 2008/03 | - | | - | | 103億 | |
| 2009/03 | - | | - | | -17.5億 | 赤転 |
| 2009/12 | - | | - | | -6.1億 | 赤縮 |
| 2010/03 | - | | - | | 36.9億 | 黒転 |
| 2010/09 | - | | - | | -19.1億 | 赤転 |
| 2010/12 | - | | - | | 4.15億 | 黒転 |
| 2011/03 | - | | - | | 2.2億 | -47% |
| 2011/09 | - | | - | | -18.6億 | 赤転 |
| 2012/03 | - | | - | | -3.55億 | 赤縮 |
| 2012/06 | - | | 157百万 | | - | |
| 2012/09 | - | | 157百万 | ±0% | 40.9億 | 黒転 |
| 2012/12 | - | | 157百万 | ±0% | - | |
| 2013/03 | - | | 157百万 | ±0% | 90.6億 | +121.4% |
| 2013/06 | - | | 111百万 | -29.3% | - | |
| 2013/09 | - | | 121百万 | +9% | -2.67億 | 赤転 |
| 2013/12 | - | | 120百万 | -0.8% | - | |
| 2014/03 | - | | 119百万 | -0.8% | 35億 | 黒転 |
| 2014/06 | - | | 101百万 | -15.1% | - | |
| 2014/09 | - | | 103百万 | +2% | 32.7億 | -6.4% |
| 2014/12 | - | | 99百万 | -3.9% | - | |
| 2015/03 | - | | 52百万 | -47.5% | 53.3億 | +62.9% |
| 2015/06 | - | | 80百万 | +53.8% | - | |
| 2015/09 | - | | 72百万 | -10% | 70.4億 | +32.1% |
| 2015/12 | - | | 81百万 | +12.5% | - | |
| 2016/03 | - | | 72百万 | -11.1% | 57.7億 | -18% |
| 2016/06 | - | | 40百万 | -44.4% | - | |
| 2016/09 | - | | 40百万 | ±0% | 10.1億 | -82.4% |
| 2016/12 | - | | 41百万 | +2.5% | - | |
| 2017/03 | - | | 41百万 | ±0% | 37.8億 | +272.6% |
| 2017/06 | - | | 39百万 | -4.9% | - | |
| 2017/09 | - | | 38百万 | -2.6% | 33.7億 | -10.7% |
| 2017/12 | - | | 36百万 | -5.3% | - | |
| 2018/03 | - | | 43百万 | +19.4% | 87.4億 | +159.1% |
| 2018/06 | - | | 74百万 | +72.1% | - | |
| 2018/09 | - | | 75百万 | +1.4% | 2.63億 | -97% |
| 2018/12 | - | | 70百万 | -6.7% | - | |
| 2019/03 | 675百万 | | 97百万 | +38.6% | 58.1億 | 大幅増 |
| 2019/06 | - | | 275百万 | +183.5% | - | |
| 2019/09 | - | | 255百万 | -7.3% | 26億 | -55.3% |
| 2019/12 | - | | 234百万 | -8.2% | - | |
| 2020/03 | 856百万 | +26.8% | 205百万 | -12.4% | 54.9億 | +111.4% |
| 2020/06 | - | | 181百万 | -11.7% | - | |
| 2020/09 | - | | 157百万 | -13.3% | 27.7億 | -49.6% |
| 2020/12 | - | | 122百万 | -22.3% | - | |
| 2021/03 | 655百万 | -23.5% | 94百万 | -23% | 80.1億 | +189.3% |
| 2021/06 | - | | 128百万 | +36.2% | - | |
| 2021/09 | - | | 102百万 | -20.3% | -6.45億 | 赤転 |
| 2021/12 | - | | 100百万 | -2% | - | |
| 2022/03 | 692百万 | +5.6% | 107百万 | +7% | 10.2億 | 黒転 |
| 2022/06 | - | | 256百万 | +139.3% | - | |
| 2022/09 | - | | 266百万 | +3.9% | 47.8億 | +368.3% |
| 2022/12 | - | | 212百万 | -20.3% | - | |
| 2023/03 | 789百万 | +14% | 215百万 | +1.4% | 138億 | +187.9% |
| 2023/06 | - | | 169百万 | -21.4% | - | |
| 2023/09 | - | | 192百万 | +13.6% | 37.8億 | -72.5% |
| 2023/12 | - | | 263百万 | +37% | - | |
| 2024/03 | 474百万 | -39.9% | 262百万 | -0.4% | 140億 | +270.8% |
| 2024/06 | - | | 244百万 | -6.9% | - | |
