法人税等還付税額、繰延税金資産、その他
- 【期間】
| 年度 | 法人税等還付税額 | 繰延税金資産 | その他 |
|---|
| 2008/12 | - | | - | | 180百万 | |
| 2009/12 | - | | - | | 41百万 | -77.4% |
| 2010/03 | - | | - | | 10百万 | -74.4% |
| 2010/06 | - | | - | | 19百万 | +83.9% |
| 2010/09 | - | | - | | 29百万 | +51% |
| 2010/12 | - | | - | | 38百万 | +32.5% |
| 2011/03 | - | | - | | 9.7百万 | -74.6% |
| 2011/06 | - | | - | | -26百万 | 赤転 |
| 2011/09 | - | | - | | -104百万 | 赤拡 |
| 2011/12 | - | | - | | -155百万 | 赤拡 |
| 2012/06 | - | | - | | -12百万 | 赤縮 |
| 2012/12 | - | | - | | 49百万 | 黒転 |
| 2013/03 | -5百万 | | - | | - | |
| 2013/06 | -5百万 | ±0% | - | | 16百万 | -67.8% |
| 2013/09 | -5百万 | ±0% | - | | - | |
| 2013/12 | -5百万 | ±0% | - | | 32百万 | +100.1% |
| 2014/06 | - | | - | | 16百万 | -48.7% |
| 2014/12 | - | | - | | 27百万 | +66.7% |
| 2015/06 | - | | - | | 16百万 | -41% |
| 2015/12 | - | | - | | 33百万 | +107.1% |
| 2016/06 | - | | - | | 17百万 | -47.7% |
| 2016/12 | - | | - | | 32百万 | +82.7% |
| 2017/06 | - | | - | | 13百万 | -58.8% |
| 2017/12 | - | | - | | 23百万 | +77.6% |
| 2018/06 | - | | - | | 7.5百万 | -67.5% |
| 2018/12 | - | | - | | 16百万 | +109.7% |
| 2019/06 | - | | - | | 8百万 | -49.2% |
| 2019/12 | - | | - | | 18百万 | +122.3% |
| 2020/03 | - | | 44百万 | | - | |
| 2020/06 | - | | - | | 9.6百万 | -46.1% |
| 2020/12 | - | | - | | 20百万 | +110% |
| 2021/06 | - | | - | | 10百万 | -50.1% |
| 2021/12 | - | | - | | 21百万 | +106% |
| 2022/06 | - | | - | | 10百万 | -49.4% |
| 2022/12 | - | | 1.6百万 | -96.3% | 22百万 | +112% |
| 2023/03 | - | | 0.61百万 | -63% | - | |
| 2023/06 | - | | - | | 11百万 | -48.6% |
| 2023/12 | - | | 1.2百万 | +105.4% | 24百万 | +112% |
| 2024/03 | - | | 0.75百万 | -39.9% | - | |
| 2024/06 | - | | 2.5百万 | +227.3% | 13百万 | -44.1% |
