繰延税金資産、当期純利益、繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | 当期純利益 | 繰延税金負債 |
|---|
| 2009/02 | 18百万 | | -24.3億 | | - | |
| 2010/02 | 40百万 | +124.4% | 5.22億 | 黒転 | 0.85百万 | |
| 2010/11 | 44百万 | +9.3% | - | | 0.85百万 | ±0% |
| 2011/02 | 136百万 | +210.2% | 7.78億 | +49.1% | - | |
| 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 | - | |
| 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 | 1.6百万 | +90.1% |
| 2013/05 | 80百万 | -0.7% | - | | 1.6百万 | ±0% |
| 2013/08 | 88百万 | +10.9% | - | | - | |
| 2013/11 | 82百万 | -7.1% | - | | 1.6百万 | ±0% |
| 2014/02 | 52百万 | -36.3% | - | | - | |
| 2014/05 | 52百万 | -0.2% | - | | - | |
| 2014/08 | 52百万 | +0.4% | - | | - | |
| 2014/11 | 53百万 | +2.1% | - | | - | |
| 2015/02 | 98百万 | +83.8% | - | | - | |
| 2015/05 | 139百万 | +41.3% | - | | - | |
| 2015/08 | 168百万 | +21.1% | - | | - | |
| 2015/11 | 100百万 | -40.4% | - | | - | |
| 2016/02 | 119百万 | +19.1% | - | | - | |
| 2016/05 | 120百万 | +0.3% | - | | - | |
| 2016/08 | 120百万 | +0.4% | - | | - | |
| 2016/11 | 120百万 | +0.1% | - | | - | |
| 2017/02 | 197百万 | +64.2% | - | | - | |
| 2017/05 | 197百万 | -0.1% | - | | - | |
| 2017/08 | 197百万 | +0.1% | - | | - | |
| 2017/11 | 197百万 | -0.1% | - | | - | |
| 2018/02 | 227百万 | +15% | - | | - | |
| 2018/05 | 227百万 | -0.1% | - | | - | |
| 2018/08 | 228百万 | +0.4% | - | | - | |
| 2018/11 | 227百万 | -0% | - | | - | |
| 2019/02 | 223百万 | -1.9% | - | | - | |
