法人税、繰延税金負債
- 【期間】
| 年度 | 法人税 | 繰延税金負債 |
|---|
| 2008/03 | 410百万 | | 62百万 | |
| 2009/03 | 48百万 | -88.2% | - | |
| 2009/12 | 4.9百万 | -89.9% | - | |
| 2010/03 | 7.4百万 | +50.9% | 72百万 | +16.1% |
| 2010/06 | 6.3百万 | -14.9% | - | |
| 2010/09 | 26百万 | +305.8% | - | |
| 2010/12 | 55百万 | +113.7% | - | |
| 2011/03 | 111百万 | +103.8% | 76百万 | +6% |
| 2011/06 | 8.2百万 | -92.6% | - | |
| 2011/09 | 40百万 | +389.4% | - | |
| 2011/12 | 59百万 | +48% | - | |
| 2012/03 | 166百万 | +179.8% | 77百万 | +1% |
| 2012/06 | 25百万 | -85.1% | - | |
| 2012/09 | 95百万 | +285.4% | - | |
| 2012/12 | 121百万 | +26.5% | - | |
| 2013/03 | 220百万 | +82.5% | 138百万 | +79.9% |
| 2013/06 | 71百万 | -67.6% | - | |
| 2013/09 | 201百万 | +181.7% | - | |
| 2013/12 | 302百万 | +50.4% | - | |
| 2014/03 | 395百万 | +30.7% | 178百万 | +28.7% |
| 2014/06 | 29百万 | -92.8% | - | |
| 2014/09 | 109百万 | +283.1% | - | |
| 2014/12 | 233百万 | +113.6% | - | |
| 2015/03 | 391百万 | +67.6% | 268百万 | +50.5% |
| 2015/06 | 60百万 | -84.8% | - | |
| 2015/09 | 195百万 | +228.2% | - | |
| 2015/12 | 323百万 | +65.1% | - | |
| 2016/03 | 444百万 | +37.7% | 207百万 | -22.7% |
| 2016/06 | 34百万 | -92.3% | - | |
| 2016/09 | 165百万 | +379.6% | - | |
| 2016/12 | 241百万 | +46.3% | - | |
| 2017/03 | 323百万 | +33.8% | 301百万 | +45% |
| 2017/06 | 35百万 | -89.1% | - | |
| 2017/09 | 159百万 | +349.1% | - | |
| 2017/12 | 247百万 | +55.9% | - | |
| 2018/03 | 392百万 | +58.4% | 414百万 | +37.6% |
| 2018/06 | 66百万 | -83.1% | - | |
| 2018/09 | 198百万 | +199.1% | - | |
| 2018/12 | 277百万 | +40% | - | |
| 2019/03 | 421百万 | +52% | 392百万 | -5.2% |
| 2019/06 | 62百万 | -85.2% | - | |
| 2019/09 | 159百万 | +156.2% | - | |
| 2019/12 | 237百万 | +48.8% | - | |
| 2020/03 | 320百万 | +35.1% | - | |
| 2020/06 | 36百万 | -88.6% | - | |
| 2020/09 | 43百万 | +18.2% | - | |
| 2020/12 | 50百万 | +17.1% | - | |
| 2021/03 | 132百万 | +162.3% | - | |
| 2021/06 | 36百万 | -73.1% | - | |
| 2021/09 | 97百万 | +172.2% | - | |
| 2021/12 | 128百万 | +32% | - | |
| 2022/03 | 231百万 | +81.4% | - | |
| 2022/06 | 27百万 | -88.2% | - | |
| 2022/09 | 98百万 | +260.1% | - | |
| 2022/12 | 155百万 | +58.1% | - | |
| 2023/03 | 261百万 | +68% | - | |
| 2023/06 | 35百万 | -86.6% | - | |
| 2023/09 | 130百万 | +272.9% | - | |
| 2023/12 | 191百万 | +46.6% | - | |
| 2024/03 | 299百万 | +56.6% | - | |
| 2024/06 | 29百万 | -90.2% | - | |
