未払金、繰延税金資産、小計
- 【期間】
| 年度 | 未払金 | 繰延税金資産 | 小計 |
|---|
| 2008/03 | 104百万 | | - | | -6.33億 | |
| 2009/03 | 52百万 | -49.7% | - | | 5.94億 | 黒転 |
| 2009/12 | - | | - | | 6.4億 | +7.8% |
| 2010/03 | 51百万 | -2.7% | - | | 5.06億 | -21% |
| 2010/09 | - | | - | | 2.09億 | -58.7% |
| 2010/12 | - | | - | | 0.25億 | -88.3% |
| 2011/03 | 54百万 | +5.2% | - | | 0.18億 | -25.4% |
| 2011/09 | - | | - | | 3.22億 | 大幅増 |
| 2012/03 | 170百万 | +216.8% | - | | 1.18億 | -63.3% |
| 2012/09 | - | | - | | 3.58億 | +203.4% |
| 2013/03 | 122百万 | -28.1% | - | | 3.6億 | +0.6% |
| 2013/09 | - | | - | | 3.68億 | +2.3% |
| 2014/03 | 123百万 | +0.8% | - | | 1.34億 | -63.5% |
| 2014/09 | - | | - | | -5.66億 | 赤転 |
| 2015/03 | 183百万 | +48.8% | - | | -8.16億 | 赤拡 |
| 2015/06 | - | | 41百万 | | - | |
| 2015/09 | - | | - | | 11.6億 | 黒転 |
| 2016/03 | 158百万 | -13.9% | 258百万 | +534.6% | 10.4億 | -10% |
| 2016/06 | - | | 325百万 | +26% | - | |
| 2016/09 | - | | 258百万 | -20.7% | 2.14億 | -79.5% |
| 2016/12 | - | | 86百万 | -66.8% | - | |
| 2017/03 | 148百万 | -6% | 120百万 | +39.7% | 5.53億 | +157.9% |
| 2017/06 | - | | 198百万 | +65.5% | - | |
| 2017/09 | - | | 156百万 | -21.4% | 5.87億 | +6.2% |
| 2017/12 | - | | 191百万 | +22.8% | - | |
| 2018/03 | 250百万 | +68.6% | 241百万 | +26.3% | 7.73億 | +31.7% |
| 2018/09 | - | | - | | 3.93億 | -49.1% |
| 2019/03 | 335百万 | +34.2% | - | | 0.26億 | -93.5% |
| 2019/09 | - | | - | | 2.56億 | +894% |
| 2020/03 | 315百万 | -6% | - | | -3.34億 | 赤転 |
| 2020/09 | - | | - | | 2.85億 | 黒転 |
| 2021/03 | 153百万 | -51.5% | - | | -1.22億 | 赤転 |
| 2021/09 | - | | - | | 3.32億 | 黒転 |
| 2022/03 | 169百万 | +10.7% | - | | 4.61億 | +38.9% |
| 2022/09 | - | | - | | 1.82億 | -60.6% |
| 2023/03 | 137百万 | -19% | - | | 0.61億 | -66.2% |
| 2023/09 | - | | - | | 9.01億 | 大幅増 |
| 2024/03 | 143百万 | +4% | - | | 7.91億 | -12.2% |
