繰延税金負債、社債、特別利益計
- 【期間】
| 年度 | 繰延税金負債 | 社債 | 特別利益計 |
|---|
| 2008/03 | 5.04億 | | 208億 | | 16.8億 | |
| 2009/03 | 6.34億 | +25.8% | 207億 | -0.3% | 8.13億 | -51.7% |
| 2009/12 | - | | - | | 6.62億 | -18.6% |
| 2010/03 | 25.1億 | +296.4% | 157億 | -24.2% | 11.7億 | +76% |
| 2010/06 | - | | - | | 1.89億 | -83.8% |
| 2010/09 | - | | - | | 1.87億 | -1.1% |
| 2010/12 | - | | 80億 | -49.1% | 2.52億 | +34.8% |
| 2011/03 | 21.3億 | -15.4% | 80億 | ±0% | 3.5億 | +38.9% |
| 2011/06 | - | | 80億 | ±0% | 0.3億 | -91.4% |
| 2011/09 | - | | 80億 | ±0% | 12億 | 大幅増 |
| 2011/12 | - | | 80億 | ±0% | 13.9億 | +15.4% |
| 2012/03 | 21.5億 | +1.3% | 80億 | ±0% | 13.9億 | +0.4% |
| 2012/06 | - | | 80億 | ±0% | 0.24億 | -98.3% |
| 2012/09 | - | | 50億 | -37.5% | 2.16億 | +800% |
| 2012/12 | - | | 50億 | ±0% | 4.06億 | +88% |
| 2013/03 | 39.3億 | +82.4% | - | | 5.66億 | +39.4% |
| 2013/06 | - | | - | | 1.4億 | -75.3% |
| 2013/09 | - | | 30億 | -40% | 4.99億 | +256.4% |
| 2013/12 | - | | 30億 | ±0% | 5.44億 | +9% |
| 2014/03 | 30.9億 | -21.3% | 80億 | +166.7% | 10.6億 | +95% |
| 2014/06 | - | | 80億 | ±0% | 4.81億 | -54.7% |
| 2014/09 | - | | 80億 | ±0% | 8.13億 | +69% |
| 2014/12 | - | | 80億 | ±0% | 10.1億 | +24.4% |
| 2015/03 | 54.8億 | +77.3% | 80億 | ±0% | 14.5億 | +43.1% |
| 2015/06 | - | | 80億 | ±0% | 5.14億 | -64.5% |
| 2015/09 | - | | 80億 | ±0% | 7.27億 | +41.4% |
| 2015/12 | - | | 381億 | +376.8% | 10.7億 | +46.9% |
| 2016/03 | 41.5億 | -24.4% | 381億 | -0% | 29.9億 | +180% |
| 2016/06 | - | | 381億 | -0% | 9.35億 | -68.7% |
| 2016/09 | - | | 381億 | -0% | 9.77億 | +4.5% |
| 2016/12 | - | | 381億 | -0% | 11.4億 | +16.5% |
| 2017/03 | 69.4億 | +67.5% | 381億 | -0% | 18.2億 | +60.3% |
| 2017/06 | - | | 381億 | -0% | 7.16億 | -60.7% |
| 2017/09 | - | | 351億 | -7.9% | 7.62億 | +6.4% |
| 2017/12 | - | | 351億 | -0% | 7.98億 | +4.7% |
| 2018/03 | 88.4億 | +27.3% | 351億 | -0% | 12.2億 | +52.5% |
| 2018/06 | - | | 351億 | -0% | 0.31億 | -97.5% |
| 2018/09 | - | | 351億 | -0% | 0.77億 | +148.4% |
| 2018/12 | - | | 351億 | -0% | 1.14億 | +48.1% |
| 2019/03 | 58.1億 | -34.3% | 350億 | -0% | 4.97億 | +336% |
| 2019/06 | - | | 350億 | -0% | 0.56億 | -88.7% |
| 2019/09 | - | | 350億 | -0% | 7.44億 | 大幅増 |
| 2019/12 | - | | 50億 | -85.7% | 7.97億 | +7.1% |
| 2020/03 | - | | - | | 10.9億 | +37% |
| 2020/06 | - | | - | | 2.39億 | -78.1% |
| 2020/09 | - | | - | | 3.26億 | +36.4% |
| 2020/12 | - | | - | | 5.64億 | +73% |
| 2021/03 | - | | - | | 23.4億 | +315.4% |
| 2021/06 | - | | - | | 0.85億 | -96.4% |
| 2021/09 | - | | - | | 7.39億 | +769.4% |
| 2021/12 | - | | 100億 | +100% | 7.89億 | +6.8% |
| 2022/03 | - | | 100億 | ±0% | 9.54億 | +20.9% |
| 2022/06 | - | | 100億 | ±0% | 1.93億 | -79.8% |
| 2022/09 | - | | 300億 | +200% | 3.84億 | +99% |
| 2022/12 | - | | 300億 | ±0% | 5.41億 | +40.9% |
| 2023/03 | - | | 300億 | ±0% | 20.8億 | +284.8% |
| 2023/06 | - | | 300億 | ±0% | 10億 | -52% |
| 2023/09 | - | | 300億 | ±0% | 16.5億 | +65.2% |
| 2023/12 | - | | 300億 | ±0% | 19.4億 | +17.4% |
| 2024/03 | - | | 400億 | +33.3% | 31.6億 | +63.1% |
| 2024/06 | - | | 400億 | ±0% | 17.7億 | -44.1% |
