繰延税金資産、当期純利益、未払金
- 【期間】
| 年度 | 繰延税金資産 | 当期純利益 | 未払金 |
|---|
| 2009/02 | 18百万 | | -24.3億 | | 5.19億 | |
| 2010/02 | 40百万 | +124.4% | 5.22億 | 黒転 | 5.4億 | +4.1% |
| 2010/11 | 44百万 | +9.3% | - | | - | |
| 2011/02 | 136百万 | +210.2% | 7.78億 | +49.1% | 10.3億 | +90.1% |
| 2011/05 | 223百万 | +64.2% | - | | - | |
| 2011/08 | 194百万 | -13.1% | - | | - | |
| 2011/11 | 174百万 | -10.1% | - | | - | |
| 2012/02 | 101百万 | -42.2% | -4.21億 | 赤転 | 6.02億 | -41.4% |
| 2012/05 | 100百万 | -1.2% | - | | - | |
| 2012/08 | 131百万 | +31.2% | - | | - | |
| 2012/11 | 175百万 | +34.3% | - | | - | |
| 2013/02 | 80百万 | -54.3% | 6.32億 | 黒転 | 4.61億 | -23.5% |
| 2013/05 | 80百万 | -0.7% | - | | 5.64億 | +22.4% |
| 2013/08 | 88百万 | +10.9% | - | | 5.54億 | -1.7% |
| 2013/11 | 82百万 | -7.1% | - | | 5.42億 | -2.1% |
| 2014/02 | 52百万 | -36.3% | - | | 4.89億 | -9.8% |
| 2014/05 | 52百万 | -0.2% | - | | 5.45億 | +11.4% |
| 2014/08 | 52百万 | +0.4% | - | | 5.42億 | -0.5% |
| 2014/11 | 53百万 | +2.1% | - | | 7.64億 | +40.9% |
| 2015/02 | 98百万 | +83.8% | - | | 7.25億 | -5.2% |
| 2015/05 | 139百万 | +41.3% | - | | 6.94億 | -4.3% |
| 2015/08 | 168百万 | +21.1% | - | | 6.64億 | -4.2% |
| 2015/11 | 100百万 | -40.4% | - | | 7.34億 | +10.5% |
| 2016/02 | 119百万 | +19.1% | - | | 7.23億 | -1.6% |
| 2016/05 | 120百万 | +0.3% | - | | 8.51億 | +17.7% |
| 2016/08 | 120百万 | +0.4% | - | | 7.97億 | -6.3% |
| 2016/11 | 120百万 | +0.1% | - | | 7.33億 | -8% |
| 2017/02 | 197百万 | +64.2% | - | | 6.85億 | -6.5% |
| 2017/05 | 197百万 | -0.1% | - | | 7.37億 | +7.5% |
| 2017/08 | 197百万 | +0.1% | - | | 7.85億 | +6.5% |
| 2017/11 | 197百万 | -0.1% | - | | 7.41億 | -5.6% |
| 2018/02 | 227百万 | +15% | - | | 7.82億 | +5.5% |
| 2018/05 | 227百万 | -0.1% | - | | 7.89億 | +0.9% |
| 2018/08 | 228百万 | +0.4% | - | | 8.6億 | +9.1% |
| 2018/11 | 227百万 | -0% | - | | 10.7億 | +24.1% |
| 2019/02 | 223百万 | -1.9% | - | | 8.34億 | -21.9% |
| 2019/05 | - | | - | | 10.9億 | +31% |
| 2019/08 | - | | - | | 7.96億 | -27.2% |
| 2019/11 | - | | - | | 7.94億 | -0.2% |
| 2020/02 | - | | - | | 7.64億 | -3.7% |
| 2020/05 | - | | - | | 5.46億 | -28.5% |
| 2020/08 | - | | - | | 8.68億 | +59% |
| 2020/11 | - | | - | | 7.59億 | -12.6% |
| 2021/02 | - | | - | | 9.61億 | +26.7% |
| 2021/05 | - | | - | | 5.21億 | -45.9% |
| 2021/08 | - | | - | | 7.25億 | +39.3% |
| 2021/11 | - | | - | | 7.07億 | -2.6% |
| 2022/02 | - | | - | | 8.53億 | +20.7% |
| 2022/05 | - | | - | | 6.82億 | -20% |
| 2022/08 | - | | - | | 8.63億 | +26.5% |
| 2022/11 | - | | - | | 6.73億 | -22% |
| 2023/02 | - | | - | | 8億 | +18.8% |
| 2023/05 | - | | - | | 5.68億 | -28.9% |
| 2023/08 | - | | - | | 5.56億 | -2.2% |
| 2023/11 | - | | - | | 5.89億 | +5.9% |
| 2024/02 | - | | - | | 7.49億 | +27.2% |
| 2024/05 | - | | - | | 5.7億 | -24% |
| 2024/08 | - | | - | | 5.97億 | +4.8% |
