繰延税金負債、資本金、繰延ヘッジ損益
- 【期間】
| 年度 | 繰延税金負債 | 資本金 | 繰延ヘッジ損益 |
|---|
| 2008/03 | 5.04億 | | 201億 | | 0.15億 | |
| 2009/03 | 6.34億 | +25.8% | 201億 | ±0% | 0.95億 | +533.3% |
| 2010/03 | 25.1億 | +296.4% | 201億 | ±0% | 0.4億 | -57.9% |
| 2010/12 | - | | 201億 | ±0% | 0.01億 | -97.5% |
| 2011/03 | 21.3億 | -15.4% | 201億 | ±0% | 0.04億 | +300% |
| 2011/06 | - | | 201億 | ±0% | -0.37億 | 赤転 |
| 2011/09 | - | | 201億 | ±0% | -0.68億 | 赤拡 |
| 2011/12 | - | | 201億 | ±0% | -1.17億 | 赤拡 |
| 2012/03 | 21.5億 | +1.3% | 201億 | ±0% | 0.17億 | 黒転 |
| 2012/06 | - | | 201億 | ±0% | -0.18億 | 赤転 |
| 2012/09 | - | | 201億 | ±0% | 0.04億 | 黒転 |
| 2012/12 | - | | 201億 | ±0% | 2.2億 | 大幅増 |
| 2013/03 | 39.3億 | +82.4% | 201億 | ±0% | 1.48億 | -32.7% |
| 2013/06 | - | | 201億 | ±0% | 1.8億 | +21.6% |
| 2013/09 | - | | 201億 | ±0% | 0.34億 | -81.1% |
| 2013/12 | - | | 201億 | ±0% | 2.59億 | +661.8% |
| 2014/03 | 30.9億 | -21.3% | 201億 | ±0% | 0.55億 | -78.8% |
| 2014/06 | - | | 201億 | ±0% | -0.08億 | 赤転 |
| 2014/09 | - | | 201億 | ±0% | 2.42億 | 黒転 |
| 2014/12 | - | | 201億 | ±0% | 4.32億 | +78.5% |
| 2015/03 | 54.8億 | +77.3% | 201億 | ±0% | 1.27億 | -70.6% |
| 2015/06 | - | | 201億 | ±0% | 1.15億 | -9.4% |
| 2015/09 | - | | 201億 | ±0% | 0.14億 | -87.8% |
| 2015/12 | - | | 201億 | ±0% | -0.28億 | 赤転 |
| 2016/03 | 41.5億 | -24.4% | 201億 | ±0% | -2.21億 | 赤拡 |
| 2016/06 | - | | 201億 | ±0% | -4.64億 | 赤拡 |
| 2016/09 | - | | 201億 | ±0% | -3.51億 | 赤縮 |
| 2016/12 | - | | 201億 | ±0% | 0.48億 | 黒転 |
| 2017/03 | 69.4億 | +67.5% | 201億 | ±0% | -0.31億 | 赤転 |
| 2017/06 | - | | 201億 | ±0% | 0.32億 | 黒転 |
| 2017/09 | - | | 201億 | ±0% | 0.92億 | +187.5% |
| 2017/12 | - | | 201億 | ±0% | 0.39億 | -57.6% |
| 2018/03 | 88.4億 | +27.3% | 201億 | ±0% | -0.58億 | 赤転 |
| 2018/06 | - | | 201億 | ±0% | 2.7億 | 黒転 |
| 2018/09 | - | | 201億 | ±0% | 6.36億 | +135.6% |
| 2018/12 | - | | 201億 | ±0% | 3.12億 | -50.9% |
| 2019/03 | 58.1億 | -34.3% | 201億 | ±0% | 6.61億 | +111.9% |
| 2019/06 | - | | 201億 | ±0% | 5.1億 | -22.8% |
| 2019/09 | - | | 201億 | ±0% | 7.8億 | +52.9% |
| 2019/12 | - | | 201億 | ±0% | 10.9億 | +39.4% |
| 2020/03 | - | | 201億 | ±0% | 16.1億 | +47.9% |
| 2020/06 | - | | 201億 | ±0% | 12.5億 | -22.4% |
| 2020/09 | - | | 253億 | +25.8% | 13.7億 | +9.8% |
| 2020/12 | - | | 351億 | +38.8% | 11.4億 | -16.9% |
| 2021/03 | - | | 351億 | ±0% | 23.7億 | +108.5% |
| 2021/06 | - | | 351億 | ±0% | 19.7億 | -17.2% |
| 2021/09 | - | | 351億 | ±0% | 20.7億 | +5.3% |
| 2021/12 | - | | 351億 | ±0% | 22億 | +6% |
| 2022/03 | - | | 351億 | ±0% | 26.4億 | +20% |
| 2022/06 | - | | 351億 | ±0% | 38.9億 | +47.6% |
| 2022/09 | - | | 351億 | ±0% | 38.2億 | -1.8% |
| 2022/12 | - | | 351億 | ±0% | 13.7億 | -64% |
| 2023/03 | - | | 351億 | ±0% | 27.3億 | +98.7% |
| 2023/06 | - | | 351億 | ±0% | 41億 | +50.1% |
| 2023/09 | - | | 351億 | ±0% | 41.4億 | +1.1% |
| 2023/12 | - | | 351億 | ±0% | 25.3億 | -39% |
| 2024/03 | - | | 351億 | ±0% | 43.2億 | +70.8% |
| 2024/06 | - | | 351億 | ±0% | 48億 | +11.1% |
