その他、その他、別途積立金他2件
- 【期間】
| 年度 | その他 | その他 | 別途積立金 | 前受収益 | 繰延税金資産 |
|---|
| 2008/03 | -21百万 | | 0.36億 | | 18.5億 | | 8百万 | | 8百万 | |
| 2009/03 | 90百万 | 黒転 | 0.19億 | -47.2% | 21.5億 | +16.2% | 8百万 | ±0% | 6百万 | -25% |
| 2009/12 | 1百万 | -98.9% | - | | - | | - | | - | |
| 2010/03 | 4百万 | +300% | 0.11億 | -42.1% | 7.53億 | -65% | 7百万 | -12.5% | 4百万 | -33.3% |
| 2010/09 | -5百万 | 赤転 | - | | - | | - | | - | |
| 2010/12 | -7百万 | 赤拡 | 14.9億 | 大幅増 | - | | - | | - | |
| 2011/03 | -6百万 | 赤縮 | 0.11億 | -99.3% | 14.5億 | +93% | 8百万 | +14.3% | 19百万 | +375% |
| 2011/06 | - | | 14.5億 | 大幅増 | - | | - | | - | |
| 2011/09 | -2百万 | 赤縮 | 14.3億 | -1.2% | - | | - | | - | |
| 2011/12 | - | | 13.6億 | -5.2% | - | | - | | - | |
| 2012/03 | 157百万 | 黒転 | 0.22億 | -98.4% | 10.5億 | -27.5% | 8百万 | ±0% | 18百万 | -5.3% |
| 2012/06 | - | | 14.1億 | 大幅増 | - | | - | | - | |
| 2012/09 | -140百万 | 赤転 | 13.9億 | -1.4% | - | | - | | - | |
| 2012/12 | - | | 14.3億 | +3.4% | - | | - | | - | |
| 2013/03 | -148百万 | 赤拡 | 0.32億 | -97.8% | 8.53億 | -19% | 7百万 | -12.5% | 31百万 | +72.2% |
| 2013/06 | - | | 14.7億 | 大幅増 | - | | - | | - | |
| 2013/09 | -9百万 | 赤縮 | 14.8億 | +0.7% | - | | - | | - | |
| 2013/12 | - | | 15.1億 | +2% | - | | - | | - | |
| 2014/03 | -11百万 | 赤拡 | 0.25億 | -98.3% | 5.53億 | -35.2% | 6百万 | -14.3% | 20百万 | -35.5% |
| 2014/06 | - | | 15億 | 大幅増 | - | | - | | - | |
| 2014/09 | -6百万 | 赤縮 | 15.1億 | +0.7% | - | | - | | - | |
| 2014/12 | - | | 15.6億 | +3.1% | - | | - | | - | |
| 2015/03 | 14百万 | 黒転 | 0.12億 | -99.2% | 10.5億 | +90.4% | 7百万 | +16.7% | 111百万 | +455% |
| 2015/06 | - | | 17億 | 大幅増 | - | | - | | - | |
| 2015/09 | -8百万 | 赤転 | 16.4億 | -3.1% | - | | - | | - | |
| 2015/12 | - | | 16.6億 | +1% | - | | - | | - | |
| 2016/03 | -3百万 | 赤縮 | 0.3億 | -98.2% | 15.5億 | +47.5% | 1百万 | -85.7% | 80百万 | -27.9% |
| 2016/06 | - | | 15.6億 | 大幅増 | - | | - | | - | |
| 2016/09 | 71百万 | 黒転 | 15.9億 | +1.8% | - | | - | | - | |
| 2016/12 | - | | 16.9億 | +6.2% | - | | - | | - | |
| 2017/03 | 79百万 | +11.3% | 0.23億 | -98.6% | 18.5億 | +19.3% | 0 | -100% | 119百万 | +48.8% |
| 2017/06 | - | | 16.9億 | 大幅増 | - | | - | | - | |
| 2017/09 | 4百万 | -94.9% | 17.2億 | +2% | - | | - | | - | |
| 2017/12 | - | | 16.8億 | -2.4% | - | | - | | - | |
| 2018/03 | -7百万 | 赤転 | 0.2億 | -98.8% | 26.5億 | +43.2% | 1百万 | | 79百万 | -33.6% |
| 2018/06 | - | | 16.1億 | 大幅増 | - | | - | | - | |
| 2018/09 | - | | 16.7億 | +3.5% | - | | - | | - | |
| 2018/12 | - | | 16.6億 | -0.7% | - | | - | | - | |
| 2019/03 | -24百万 | 赤拡 | 0.19億 | -98.9% | 26.5億 | ±0% | 0 | -100% | - | |
| 2019/06 | - | | 16.7億 | 大幅増 | - | | - | | - | |
| 2019/09 | 2百万 | 黒転 | 16.8億 | +0.6% | - | | - | | - | |
| 2019/12 | - | | 17.2億 | +2.8% | - | | - | | - | |
| 2020/03 | -2百万 | 赤転 | 1.11億 | -93.6% | 32.5億 | +22.6% | - | | - | |
| 2020/06 | - | | 16.9億 | 大幅増 | - | | - | | - | |
| 2020/09 | -5百万 | 赤拡 | 17.1億 | +0.9% | - | | - | | - | |
| 2020/12 | - | | 17.7億 | +3.9% | - | | - | | - | |
| 2021/03 | -12百万 | 赤拡 | 0.92億 | -94.8% | 35.5億 | +9.2% | - | | - | |
| 2021/06 | - | | 17.3億 | 大幅増 | - | | - | | - | |
| 2021/09 | -4百万 | 赤縮 | 17.6億 | +1.8% | - | | - | | - | |
| 2021/12 | - | | 17.7億 | +0.9% | - | | - | | - | |
| 2022/03 | -8百万 | 赤拡 | 0.67億 | -96.2% | 42.5億 | +19.7% | - | | - | |
| 2022/06 | - | | 17.8億 | 大幅増 | - | | - | | - | |
| 2022/09 | -4百万 | 赤縮 | 17.6億 | -1.5% | - | | - | | - | |
| 2022/12 | - | | 17.9億 | +1.8% | - | | - | | - | |
| 2023/03 | -13百万 | 赤拡 | 0.49億 | -97.3% | 49.5億 | +16.5% | - | | - | |
| 2023/06 | - | | 18.2億 | 大幅増 | - | | - | | - | |
| 2023/09 | -5百万 | 赤縮 | 19.9億 | +9.1% | - | | - | | - | |
| 2023/12 | - | | 21.8億 | +9.9% | - | | - | | - | |
| 2024/03 | -14百万 | 赤拡 | 0.3億 | -98.6% | 64.5億 | +30.3% | - | | - | |
