繰延税金負債、社債、セグメント間の内部売上高又は振替高 - マテリアル事業
- 【期間】
| 年度 | 繰延税金負債 | 社債 | セグメント間の内部売上高又は振替高 - マテリアル事業 |
|---|
| 2008/03 | 5.04億 | | 208億 | | - | |
| 2009/03 | 6.34億 | +25.8% | 207億 | -0.3% | - | |
| 2010/03 | 25.1億 | +296.4% | 157億 | -24.2% | - | |
| 2010/12 | - | | 80億 | -49.1% | - | |
| 2011/03 | 21.3億 | -15.4% | 80億 | ±0% | - | |
| 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% | - | |
| 2012/06 | - | | 80億 | ±0% | - | |
| 2012/09 | - | | 50億 | -37.5% | - | |
| 2012/12 | - | | 50億 | ±0% | - | |
| 2013/03 | 39.3億 | +82.4% | - | | 56.6億 | |
| 2013/06 | - | | - | | 15.5億 | -72.6% |
| 2013/09 | - | | 30億 | -40% | 30.3億 | +95.3% |
| 2013/12 | - | | 30億 | ±0% | 42.5億 | +40.1% |
| 2014/03 | 30.9億 | -21.3% | 80億 | +166.7% | 57.1億 | +34.5% |
| 2014/06 | - | | 80億 | ±0% | 12.5億 | -78.2% |
| 2014/09 | - | | 80億 | ±0% | 26億 | +108.4% |
| 2014/12 | - | | 80億 | ±0% | 38.4億 | +48.1% |
| 2015/03 | 54.8億 | +77.3% | 80億 | ±0% | 50.7億 | +31.8% |
| 2015/06 | - | | 80億 | ±0% | 11.4億 | -77.5% |
| 2015/09 | - | | 80億 | ±0% | 24億 | +111% |
| 2015/12 | - | | 381億 | +376.8% | 35.2億 | +46.4% |
| 2016/03 | 41.5億 | -24.4% | 381億 | -0% | 47.1億 | +33.8% |
| 2016/06 | - | | 381億 | -0% | 10.9億 | -76.9% |
| 2016/09 | - | | 381億 | -0% | 24.8億 | +127.7% |
| 2016/12 | - | | 381億 | -0% | 37億 | +49.2% |
| 2017/03 | 69.4億 | +67.5% | 381億 | -0% | 50億 | +35% |
| 2017/06 | - | | 381億 | -0% | 13.6億 | -72.7% |
| 2017/09 | - | | 351億 | -7.9% | 26.4億 | +93.9% |
| 2017/12 | - | | 351億 | -0% | 38.2億 | +44.5% |
| 2018/03 | 88.4億 | +27.3% | 351億 | -0% | 46.5億 | +21.8% |
| 2018/06 | - | | 351億 | -0% | 6.76億 | -85.5% |
| 2018/09 | - | | 351億 | -0% | 13.9億 | +105.5% |
| 2018/12 | - | | 351億 | -0% | 16.5億 | +18.5% |
| 2019/03 | 58.1億 | -34.3% | 350億 | -0% | 22.3億 | +35.4% |
| 2019/06 | - | | 350億 | -0% | 4.29億 | -80.8% |
| 2019/09 | - | | 350億 | -0% | 9.18億 | +114% |
| 2019/12 | - | | 50億 | -85.7% | 12.4億 | +34.9% |
| 2020/03 | - | | - | | 16.4億 | +32.1% |
| 2020/06 | - | | - | | 4.27億 | -73.9% |
| 2020/09 | - | | - | | 7.97億 | +86.7% |
| 2020/12 | - | | - | | 11.5億 | +44.4% |
| 2021/03 | - | | - | | 15億 | +30.1% |
| 2021/06 | - | | - | | 4.54億 | -69.7% |
| 2021/09 | - | | - | | 7.97億 | +75.6% |
| 2021/12 | - | | 100億 | +100% | 11.7億 | +47.3% |
| 2022/03 | - | | 100億 | ±0% | 16.6億 | +41.3% |
| 2022/06 | - | | 100億 | ±0% | 5.04億 | -69.6% |
| 2022/09 | - | | 300億 | +200% | 11.4億 | +125.2% |
| 2022/12 | - | | 300億 | ±0% | 16.5億 | +44.9% |
| 2023/03 | - | | 300億 | ±0% | 22.4億 | +36% |
| 2023/06 | - | | 300億 | ±0% | 4.08億 | -81.8% |
| 2023/09 | - | | 300億 | ±0% | 8.92億 | +118.6% |
| 2023/12 | - | | 300億 | ±0% | 13.4億 | +50% |
| 2024/03 | - | | 400億 | +33.3% | 19.4億 | +45.2% |
| 2024/06 | - | | 400億 | ±0% | - | |
