繰延税金負債、社債、当期変動額合計
- 【期間】
| 年度 | 繰延税金負債 | 社債 | 当期変動額合計 |
|---|
| 2008/03 | 5.04億 | | 208億 | | -36.5億 | |
| 2009/03 | 6.34億 | +25.8% | 207億 | -0.3% | -72.1億 | 赤拡 |
| 2010/03 | 25.1億 | +296.4% | 157億 | -24.2% | 37.6億 | 黒転 |
| 2010/12 | - | | 80億 | -49.1% | - | |
| 2011/03 | 21.3億 | -15.4% | 80億 | ±0% | -17.1億 | 赤転 |
| 2011/06 | - | | 80億 | ±0% | - | |
| 2011/09 | - | | 80億 | ±0% | - | |
| 2011/12 | - | | 80億 | ±0% | - | |
| 2012/03 | 21.5億 | +1.3% | 80億 | ±0% | -6.25億 | 赤縮 |
| 2012/06 | - | | 80億 | ±0% | - | |
| 2012/09 | - | | 50億 | -37.5% | - | |
| 2012/12 | - | | 50億 | ±0% | - | |
| 2013/03 | 39.3億 | +82.4% | - | | 47.9億 | 黒転 |
| 2013/09 | - | | 30億 | -40% | - | |
| 2013/12 | - | | 30億 | ±0% | - | |
| 2014/03 | 30.9億 | -21.3% | 80億 | +166.7% | - | |
| 2014/06 | - | | 80億 | ±0% | - | |
| 2014/09 | - | | 80億 | ±0% | - | |
| 2014/12 | - | | 80億 | ±0% | - | |
| 2015/03 | 54.8億 | +77.3% | 80億 | ±0% | - | |
| 2015/06 | - | | 80億 | ±0% | - | |
| 2015/09 | - | | 80億 | ±0% | - | |
| 2015/12 | - | | 381億 | +376.8% | - | |
| 2016/03 | 41.5億 | -24.4% | 381億 | -0% | - | |
| 2016/06 | - | | 381億 | -0% | - | |
| 2016/09 | - | | 381億 | -0% | - | |
| 2016/12 | - | | 381億 | -0% | - | |
| 2017/03 | 69.4億 | +67.5% | 381億 | -0% | - | |
| 2017/06 | - | | 381億 | -0% | - | |
| 2017/09 | - | | 351億 | -7.9% | - | |
| 2017/12 | - | | 351億 | -0% | - | |
| 2018/03 | 88.4億 | +27.3% | 351億 | -0% | - | |
| 2018/06 | - | | 351億 | -0% | - | |
| 2018/09 | - | | 351億 | -0% | - | |
| 2018/12 | - | | 351億 | -0% | - | |
| 2019/03 | 58.1億 | -34.3% | 350億 | -0% | - | |
| 2019/06 | - | | 350億 | -0% | - | |
| 2019/09 | - | | 350億 | -0% | - | |
| 2019/12 | - | | 50億 | -85.7% | - | |
| 2021/12 | - | | 100億 | +100% | - | |
| 2022/03 | - | | 100億 | ±0% | - | |
| 2022/06 | - | | 100億 | ±0% | - | |
| 2022/09 | - | | 300億 | +200% | - | |
| 2022/12 | - | | 300億 | ±0% | - | |
| 2023/03 | - | | 300億 | ±0% | - | |
| 2023/06 | - | | 300億 | ±0% | - | |
| 2023/09 | - | | 300億 | ±0% | - | |
| 2023/12 | - | | 300億 | ±0% | - | |
| 2024/03 | - | | 400億 | +33.3% | - | |
| 2024/06 | - | | 400億 | ±0% | - | |
