繰延税金資産、その他、再評価に係る繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | その他 | 再評価に係る繰延税金負債 |
|---|
| 2008/03 | - | | - | | 368百万 | |
| 2009/03 | - | | - | | 368百万 | ±0% |
| 2009/12 | - | | 6.7百万 | | - | |
| 2010/03 | - | | 6.7百万 | +0.4% | 368百万 | ±0% |
| 2011/03 | - | | - | | 368百万 | ±0% |
| 2011/06 | - | | - | | 368百万 | ±0% |
| 2011/09 | - | | - | | 368百万 | ±0% |
| 2011/12 | - | | 1.2百万 | -81.8% | 323百万 | -12.2% |
| 2012/03 | - | | - | | 323百万 | ±0% |
| 2012/06 | - | | - | | 323百万 | ±0% |
| 2012/09 | - | | - | | 323百万 | ±0% |
| 2012/12 | - | | - | | 323百万 | ±0% |
| 2013/03 | - | | 1.3百万 | +6.1% | 323百万 | ±0% |
| 2013/06 | - | | - | | 323百万 | ±0% |
| 2013/09 | - | | - | | 183百万 | -43.5% |
| 2013/12 | - | | - | | 183百万 | ±0% |
| 2014/03 | - | | 0.55百万 | -57.7% | 183百万 | ±0% |
| 2014/06 | - | | - | | 183百万 | ±0% |
| 2014/09 | - | | - | | 183百万 | ±0% |
| 2014/12 | - | | - | | 183百万 | ±0% |
| 2015/03 | - | | 2.1百万 | +285.6% | 165百万 | -9.7% |
| 2015/06 | - | | - | | 165百万 | ±0% |
| 2015/09 | - | | - | | 165百万 | ±0% |
| 2015/12 | - | | - | | 165百万 | ±0% |
| 2016/03 | - | | - | | 157百万 | -5% |
| 2016/06 | - | | - | | 157百万 | ±0% |
| 2016/09 | - | | - | | 157百万 | ±0% |
| 2016/12 | - | | - | | 157百万 | ±0% |
| 2017/03 | - | | - | | 157百万 | ±0% |
| 2017/06 | - | | - | | 157百万 | ±0% |
| 2017/09 | - | | - | | 157百万 | ±0% |
| 2017/12 | - | | - | | 157百万 | ±0% |
| 2018/03 | - | | - | | 157百万 | ±0% |
| 2018/06 | - | | - | | 157百万 | ±0% |
| 2018/09 | - | | - | | 157百万 | ±0% |
| 2018/12 | - | | - | | 157百万 | ±0% |
| 2019/03 | 191百万 | | - | | 157百万 | ±0% |
| 2019/06 | 213百万 | +11.1% | - | | 157百万 | ±0% |
| 2019/09 | 196百万 | -8% | - | | 157百万 | ±0% |
| 2019/12 | 172百万 | -11.8% | - | | 157百万 | ±0% |
| 2020/03 | 136百万 | -21.3% | - | | 157百万 | ±0% |
| 2020/06 | 105百万 | -22.6% | - | | 157百万 | ±0% |
| 2020/09 | 128百万 | +21.4% | - | | 157百万 | ±0% |
| 2020/12 | 41百万 | -68% | - | | 157百万 | ±0% |
| 2021/03 | 40百万 | -2.5% | - | | 157百万 | ±0% |
| 2021/06 | 24百万 | -40.1% | - | | 157百万 | ±0% |
| 2021/09 | 42百万 | +77.9% | - | | 157百万 | ±0% |
| 2021/12 | 11百万 | -74% | - | | 157百万 | ±0% |
| 2022/03 | - | | - | | 157百万 | ±0% |
| 2022/06 | - | | - | | 157百万 | ±0% |
| 2022/09 | - | | - | | 157百万 | ±0% |
| 2022/12 | - | | - | | 157百万 | ±0% |
| 2023/03 | - | | 38,000 | -98.2% | 122百万 | -22.5% |
| 2023/06 | - | | - | | 122百万 | ±0% |
| 2023/09 | - | | - | | 122百万 | ±0% |
| 2023/12 | - | | - | | 122百万 | ±0% |
| 2024/03 | 89百万 | +703.5% | - | | 122百万 | ±0% |
| 2024/06 | 105百万 | +18% | - | | 122百万 | ±0% |
