繰延税金資産、当期純利益、当年度純利益
- 【期間】
| 年度 | 繰延税金資産 | 当期純利益 | 当年度純利益 |
|---|
| 2009/02 | 18百万 | | -24.3億 | | -24.3億 | |
| 2009/11 | - | | - | | 1.3億 | 黒転 |
| 2010/02 | 40百万 | +124.4% | 5.22億 | 黒転 | 5.22億 | +300.5% |
| 2010/05 | - | | - | | 2.49億 | -52.2% |
| 2010/08 | - | | - | | 4.46億 | +78.9% |
| 2010/11 | 44百万 | +9.3% | - | | 5.66億 | +27% |
| 2011/02 | 136百万 | +210.2% | 7.78億 | +49.1% | 7.78億 | +37.4% |
| 2011/05 | 223百万 | +64.2% | - | | -3.28億 | 赤転 |
| 2011/08 | 194百万 | -13.1% | - | | -2.55億 | 赤縮 |
| 2011/11 | 174百万 | -10.1% | - | | -2.51億 | 赤縮 |
| 2012/02 | 101百万 | -42.2% | -4.21億 | 赤転 | -4.21億 | 赤拡 |
| 2012/05 | 100百万 | -1.2% | - | | 1.59億 | 黒転 |
| 2012/08 | 131百万 | +31.2% | - | | 1.51億 | -4.7% |
| 2012/11 | 175百万 | +34.3% | - | | 1.26億 | -16.8% |
| 2013/02 | 80百万 | -54.3% | 6.32億 | 黒転 | 6.32億 | +402.8% |
| 2013/05 | 80百万 | -0.7% | - | | 2.05億 | -67.5% |
| 2013/08 | 88百万 | +10.9% | - | | 3.15億 | +53.5% |
| 2013/11 | 82百万 | -7.1% | - | | 3.65億 | +15.6% |
| 2014/02 | 52百万 | -36.3% | - | | 7.08億 | +94.1% |
| 2014/05 | 52百万 | -0.2% | - | | 0.35億 | -95.1% |
| 2014/08 | 52百万 | +0.4% | - | | 1.2億 | +242.4% |
| 2014/11 | 53百万 | +2.1% | - | | 4.54億 | +278.9% |
| 2015/02 | 98百万 | +83.8% | - | | 9.61億 | +111.5% |
| 2015/05 | 139百万 | +41.3% | - | | 3.09億 | -67.8% |
| 2015/08 | 168百万 | +21.1% | - | | 6.61億 | +114.2% |
| 2015/11 | 100百万 | -40.4% | - | | 9.41億 | +42.3% |
| 2016/02 | 119百万 | +19.1% | - | | 12.7億 | +35.1% |
| 2016/05 | 120百万 | +0.3% | - | | 2.36億 | -81.4% |
| 2016/08 | 120百万 | +0.4% | - | | 8.94億 | +278.2% |
| 2016/11 | 120百万 | +0.1% | - | | 14.6億 | +63.6% |
| 2017/02 | 197百万 | +64.2% | - | | 15.9億 | +8.8% |
| 2017/05 | 197百万 | -0.1% | - | | 2.83億 | -82.2% |
| 2017/08 | 197百万 | +0.1% | - | | 6.31億 | +123.1% |
| 2017/11 | 197百万 | -0.1% | - | | 8.91億 | +41.3% |
| 2018/02 | 227百万 | +15% | - | | 14.6億 | +64.3% |
| 2018/05 | 227百万 | -0.1% | - | | 1.29億 | -91.2% |
| 2018/08 | 228百万 | +0.4% | - | | 2.56億 | +99.3% |
| 2018/11 | 227百万 | -0% | - | | 3.97億 | +55.2% |
| 2019/02 | 223百万 | -1.9% | - | | 10.1億 | +154.1% |
| 2019/05 | - | | - | | 3.12億 | -69.1% |
| 2019/08 | - | | - | | 4.53億 | +45.1% |
| 2019/11 | - | | - | | 4.24億 | -6.4% |
| 2020/02 | - | | - | | 6.46億 | +52.3% |
| 2020/05 | - | | - | | -17.8億 | 赤転 |
| 2020/08 | - | | - | | -69.8億 | 赤拡 |
| 2020/11 | - | | - | | -73.2億 | 赤拡 |
| 2021/02 | - | | - | | -84.7億 | 赤拡 |
| 2021/05 | - | | - | | 1.06億 | 黒転 |
| 2021/08 | - | | - | | 3.18億 | +200.7% |
| 2021/11 | - | | - | | 6.58億 | +106.8% |
| 2022/02 | - | | - | | 10.2億 | +55.1% |
| 2022/05 | - | | - | | -0.21億 | 赤転 |
| 2022/08 | - | | - | | -1.81億 | 赤拡 |
| 2022/11 | - | | - | | -3.07億 | 赤拡 |
| 2023/02 | - | | - | | -4.3億 | 赤拡 |
| 2023/05 | - | | - | | 0.95億 | 黒転 |
| 2023/08 | - | | - | | -0.36億 | 赤転 |
| 2023/11 | - | | - | | 2.35億 | 黒転 |
| 2024/02 | - | | - | | 5.35億 | +127.8% |
| 2024/05 | - | | - | | 2.03億 | -62% |
