その他、法人税、繰延税金負債
- 【期間】
| 年度 | その他 | 法人税 | 繰延税金負債 |
|---|
| 2008/03 | 1.54億 | | 308百万 | | - | |
| 2009/03 | 1.37億 | -11.1% | 283百万 | -8.3% | - | |
| 2009/12 | - | | 93百万 | -67.1% | - | |
| 2010/03 | 1.5億 | +9.7% | 167百万 | +79.8% | - | |
| 2010/06 | - | | 13百万 | -92.5% | - | |
| 2010/09 | - | | 104百万 | +730.6% | - | |
| 2010/12 | 1.77億 | +18% | 86百万 | -17.1% | - | |
| 2011/03 | 1.34億 | -24.2% | 159百万 | +84.2% | - | |
| 2011/06 | 1.97億 | +46.8% | 13百万 | -91.9% | - | |
| 2011/09 | 2.49億 | +26.4% | 118百万 | +817.1% | - | |
| 2011/12 | 2.17億 | -12.8% | 143百万 | +21.1% | - | |
| 2012/03 | 2.22億 | +2.2% | 276百万 | +93.5% | - | |
| 2012/06 | 2.29億 | +3.4% | 10百万 | -96.2% | - | |
| 2012/09 | 2.73億 | +18.8% | 38百万 | +262.4% | - | |
| 2012/12 | 2.69億 | -1.2% | 53百万 | +39.5% | - | |
| 2013/03 | 1.58億 | -41.3% | 167百万 | +216.2% | - | |
| 2013/06 | 4.36億 | +175.9% | 9.8百万 | -94.2% | - | |
| 2013/09 | 2.83億 | -35.1% | 29百万 | +198.4% | - | |
| 2013/12 | 2.57億 | -9.1% | 67百万 | +129.8% | - | |
| 2014/03 | 1.7億 | -33.8% | 189百万 | +182.4% | - | |
| 2014/06 | 2.92億 | +71.4% | 12百万 | -93.8% | - | |
| 2014/09 | 3.76億 | +28.8% | 24百万 | +106.9% | - | |
| 2014/12 | 2.62億 | -30.4% | 58百万 | +136.8% | - | |
| 2015/03 | 4.52億 | +72.8% | 171百万 | +194.8% | - | |
| 2015/06 | 5.86億 | +29.7% | 11百万 | -93.3% | - | |
| 2015/09 | 5.06億 | -13.6% | 85百万 | +640.6% | - | |
| 2015/12 | 4.55億 | -10.2% | 144百万 | +70.6% | - | |
| 2016/03 | 1.86億 | -59.1% | 243百万 | +68.8% | - | |
| 2016/06 | 3.43億 | +84.2% | 8.9百万 | -96.4% | - | |
| 2016/09 | 3.84億 | +12.1% | 21百万 | +136.9% | - | |
| 2016/12 | 6.3億 | +64% | 33百万 | +58.1% | - | |
| 2017/03 | 1.56億 | -75.3% | 110百万 | +232% | - | |
| 2017/06 | 4.72億 | +202.9% | 15百万 | -86.2% | - | |
| 2017/09 | 5億 | +6% | 120百万 | +688.4% | - | |
| 2017/12 | 5.71億 | +14.3% | 154百万 | +27.9% | - | |
| 2018/03 | 3.52億 | -38.4% | 217百万 | +41.3% | - | |
| 2018/06 | 3.97億 | +12.8% | 9.3百万 | -95.7% | - | |
| 2018/09 | 5.36億 | +35.2% | 55百万 | +492.2% | - | |
| 2018/12 | 5.46億 | +1.9% | 124百万 | +126% | - | |
| 2019/03 | 5.21億 | -4.6% | 209百万 | +68.4% | 3億 | |
| 2019/06 | 6.03億 | +15.8% | 8.5百万 | -95.9% | 4.25億 | +41.3% |
| 2019/09 | 7.39億 | +22.5% | 57百万 | +567.1% | 3.7億 | -12.9% |
| 2019/12 | 11億 | +49% | 77百万 | +35.3% | 4.83億 | +30.7% |
| 2020/03 | 8.54億 | -22.4% | 207百万 | +169.1% | 0.74億 | -84.7% |
| 2020/06 | 10.6億 | +23.8% | 59百万 | -71.3% | 2.11億 | +186% |
| 2020/09 | 8.87億 | -16.1% | 665百万 | 大幅増 | 1.92億 | -9% |
| 2020/12 | 9.32億 | +5.1% | 733百万 | +10.1% | 1.63億 | -15.1% |
| 2021/03 | 6.8億 | -27.1% | 451百万 | -38.4% | 5.74億 | +251.9% |
| 2021/06 | 7.43億 | +9.4% | 24百万 | -94.6% | 5.52億 | -3.9% |
| 2021/09 | 6.75億 | -9.2% | 111百万 | +359.1% | 6.96億 | +26.2% |
| 2021/12 | 5.65億 | -16.3% | 200百万 | +79.1% | 6.68億 | -4.1% |
| 2022/03 | 7.6億 | +34.7% | 248百万 | +24.2% | 6.53億 | -2.2% |
| 2022/06 | 6.48億 | -14.7% | 76百万 | -69.2% | 6.66億 | +1.9% |
| 2022/09 | 6.33億 | -2.4% | 232百万 | +203.3% | 6.09億 | -8.6% |
| 2022/12 | 7.13億 | +12.6% | 281百万 | +21.2% | 7.53億 | +23.7% |
| 2023/03 | 5.82億 | -18.4% | 351百万 | +25.1% | 7.02億 | -6.8% |
| 2023/06 | 6.16億 | +5.9% | 22百万 | -93.6% | 10.3億 | +46.7% |
| 2023/09 | 5.47億 | -11.3% | 124百万 | +455.7% | 11.6億 | +12.2% |
| 2023/12 | 2.58億 | -52.8% | 199百万 | +60.3% | 11.3億 | -1.9% |
| 2024/03 | 4.64億 | +79.7% | 251百万 | +25.9% | 14.2億 | +25.6% |
| 2024/06 | 5.83億 | +25.7% | 38百万 | -84.8% | 20.3億 | +42.2% |
| 2024/09 | 8.42億 | +44.5% | 99百万 | +160% | 17.4億 | -14.1% |
| 2024/12 | 5.73億 | -31.9% | 144百万 | +45.8% | 20.9億 | +20.2% |
