繰延税金資産、その他、小計
- 【期間】
| 年度 | 繰延税金資産 | その他 | 小計 |
|---|
| 2008/03 | - | | - | | -6.33億 | |
| 2009/03 | - | | - | | 5.94億 | 黒転 |
| 2009/12 | - | | 6.7百万 | | 6.4億 | +7.8% |
| 2010/03 | - | | 6.7百万 | +0.4% | 5.06億 | -21% |
| 2010/09 | - | | - | | 2.09億 | -58.7% |
| 2010/12 | - | | - | | 0.25億 | -88.3% |
| 2011/03 | - | | - | | 0.18億 | -25.4% |
| 2011/09 | - | | - | | 3.22億 | 大幅増 |
| 2011/12 | - | | 1.2百万 | -81.8% | - | |
| 2012/03 | - | | - | | 1.18億 | -63.3% |
| 2012/09 | - | | - | | 3.58億 | +203.4% |
| 2013/03 | - | | 1.3百万 | +6.1% | 3.6億 | +0.6% |
| 2013/09 | - | | - | | 3.68億 | +2.3% |
| 2014/03 | - | | 0.55百万 | -57.7% | 1.34億 | -63.5% |
| 2014/09 | - | | - | | -5.66億 | 赤転 |
| 2015/03 | - | | 2.1百万 | +285.6% | -8.16億 | 赤拡 |
| 2015/09 | - | | - | | 11.6億 | 黒転 |
| 2016/03 | - | | - | | 10.4億 | -10% |
| 2016/09 | - | | - | | 2.14億 | -79.5% |
| 2017/03 | - | | - | | 5.53億 | +157.9% |
| 2017/09 | - | | - | | 5.87億 | +6.2% |
| 2018/03 | - | | - | | 7.73億 | +31.7% |
| 2018/09 | - | | - | | 3.93億 | -49.1% |
| 2019/03 | 191百万 | | - | | 0.26億 | -93.5% |
| 2019/06 | 213百万 | +11.1% | - | | - | |
| 2019/09 | 196百万 | -8% | - | | 2.56億 | +894% |
| 2019/12 | 172百万 | -11.8% | - | | - | |
| 2020/03 | 136百万 | -21.3% | - | | -3.34億 | 赤転 |
| 2020/06 | 105百万 | -22.6% | - | | - | |
| 2020/09 | 128百万 | +21.4% | - | | 2.85億 | 黒転 |
| 2020/12 | 41百万 | -68% | - | | - | |
| 2021/03 | 40百万 | -2.5% | - | | -1.22億 | 赤転 |
| 2021/06 | 24百万 | -40.1% | - | | - | |
| 2021/09 | 42百万 | +77.9% | - | | 3.32億 | 黒転 |
| 2021/12 | 11百万 | -74% | - | | - | |
| 2022/03 | - | | - | | 4.61億 | +38.9% |
| 2022/09 | - | | - | | 1.82億 | -60.6% |
| 2023/03 | - | | 38,000 | -98.2% | 0.61億 | -66.2% |
| 2023/09 | - | | - | | 9.01億 | 大幅増 |
| 2024/03 | 89百万 | +703.5% | - | | 7.91億 | -12.2% |
| 2024/06 | 105百万 | +18% | - | | - | |
