建設仮勘定、のれん償却額、新株予約権戻入益他2件
- 【期間】
| 年度 | 建設仮勘定 | のれん償却額 | 新株予約権戻入益 | 繰延ヘッジ損益（税引後） | 繰延税金資産 |
|---|
| 2009/02 | 7.68億 | | 1.27億 | | - | | - | | 4.23億 | |
| 2010/02 | 1.58億 | -79.4% | 2.38億 | +87.4% | - | | - | | 3.7億 | -12.5% |
| 2011/02 | 0.93億 | -41.1% | 0 | -100% | - | | - | | 5.01億 | +35.4% |
| 2012/02 | 0.97億 | +4.3% | 0 | | - | | - | | 5.77億 | +15.2% |
| 2013/02 | 8.74億 | +801% | 0.01億 | | - | | - | | 7.58億 | +31.4% |
| 2014/02 | 48億 | +448.9% | 0.14億 | 大幅増 | - | | - | | 9.57億 | +26.3% |
| 2015/02 | 4.17億 | -91.3% | 7.71億 | 大幅増 | - | | - | | 20.9億 | +118.3% |
| 2016/02 | 2.88億 | -30.9% | 8.45億 | +9.6% | - | | - | | 18.3億 | -12.6% |
| 2017/02 | 5.5億 | +91% | 7.98億 | -5.6% | - | | - | | 13.8億 | -24.6% |
| 2018/02 | 7.16億 | +30.2% | 8.66億 | +8.5% | - | | -29.4億 | | 33.1億 | +140.8% |
| 2019/02 | 25.9億 | +262% | 8.48億 | -2.1% | - | | 35.1億 | 黒転 | 26.8億 | -19% |
| 2020/02 | 8.96億 | -65.4% | 8.07億 | -4.8% | - | | 10.8億 | -69.1% | - | |
| 2020/08 | 7.04億 | -21.4% | 4.11億 | -49.1% | - | | -9.78億 | 赤転 | - | |
| 2021/08 | 6.73億 | -4.4% | 8.47億 | +106.1% | 677百万 | | -1.88億 | 赤縮 | - | |
| 2022/08 | 15.5億 | +129.6% | 9.52億 | +12.4% | - | | 70.9億 | 黒転 | - | |
| 2023/08 | 18.3億 | +18.5% | 10億 | +5.4% | - | | 117億 | +64.9% | - | |
| 2024/08 | 25.7億 | +40.1% | 5.49億 | -45.3% | - | | -46億 | 赤転 | - | |
