繰延税金資産、法人税等合計、その他
- 【期間】
| 年度 | 繰延税金資産 | 法人税等合計 | その他 |
|---|
| 2009/02 | 20億 | | 52.8億 | | 2.23億 | |
| 2009/11 | - | | 48.8億 | -7.6% | - | |
| 2010/02 | 16億 | -20.1% | 53.8億 | +10.3% | 5.35億 | +139.9% |
| 2010/05 | - | | 15.5億 | -71.3% | - | |
| 2010/08 | - | | 23.1億 | +49.8% | - | |
| 2010/11 | - | | 42.2億 | +82.4% | 24.4億 | +355.1% |
| 2011/02 | 16.1億 | +0.8% | 50.6億 | +19.9% | 3.7億 | -84.8% |
| 2011/05 | - | | 18.4億 | -63.7% | 24.3億 | +557% |
| 2011/08 | - | | 27.8億 | +51.2% | 24.5億 | +0.7% |
| 2011/11 | - | | 48.4億 | +74.2% | 25.6億 | +4.5% |
| 2012/02 | 17.3億 | +7.3% | 62.8億 | +29.8% | 3.3億 | -87.1% |
| 2012/05 | - | | 17.9億 | -71.5% | 14.4億 | +335.5% |
| 2012/08 | - | | 32.1億 | +78.9% | 13.1億 | -8.8% |
| 2012/11 | - | | 57.5億 | +79.2% | 13.3億 | +1.5% |
| 2013/02 | 9.75億 | -43.5% | 69.2億 | +20.3% | 3.66億 | -72.5% |
| 2013/05 | - | | 26.2億 | -62.1% | 7.3億 | +99.5% |
| 2013/08 | - | | 40.2億 | +53.3% | 8.8億 | +20.5% |
| 2013/11 | - | | 65億 | +61.7% | 6.47億 | -26.5% |
| 2014/02 | 1.45億 | -85.1% | 87.9億 | +35.4% | 6.09億 | -5.9% |
| 2014/05 | 1.69億 | +16.6% | 30.2億 | -65.6% | 6.01億 | -1.3% |
| 2014/08 | 1.79億 | +5.9% | 49.4億 | +63.2% | 5.91億 | -1.7% |
| 2014/11 | 2.08億 | +16.2% | 81.6億 | +65.3% | 5.78億 | -2.2% |
| 2015/02 | 2.42億 | +16.3% | 98.5億 | +20.7% | 31.7億 | +448.1% |
| 2015/05 | 2.58億 | +6.6% | 38.2億 | -61.2% | 32.8億 | +3.7% |
| 2015/08 | 2.71億 | +5% | 66億 | +72.8% | 31.1億 | -5.4% |
| 2015/11 | 2.42億 | -10.7% | 98.7億 | +49.5% | 30.9億 | -0.6% |
| 2016/02 | 3.41億 | +40.9% | 119億 | +20.5% | 30.8億 | -0.2% |
| 2016/05 | 3.06億 | -10.3% | 38.1億 | -67.9% | 29.9億 | -2.9% |
| 2016/08 | 2.82億 | -7.8% | 55.8億 | +46.4% | 29.6億 | -1.1% |
| 2016/11 | 2.81億 | -0.4% | 96.7億 | +73.2% | 29.7億 | +0.5% |
| 2017/02 | 4.48億 | +59.4% | 128億 | +32.3% | 29.2億 | -1.9% |
| 2017/05 | 4.52億 | +0.9% | 37.4億 | -70.8% | 31億 | +6.4% |
| 2017/08 | 4.76億 | +5.3% | 68.8億 | +84.1% | 30.7億 | -1.2% |
| 2017/11 | 4.84億 | +1.7% | 110億 | +59.1% | 31.5億 | +2.7% |
| 2018/02 | 3.54億 | -26.9% | 150億 | +36.7% | 29.8億 | -5.4% |
| 2018/05 | 3.38億 | -4.5% | 38.9億 | -74% | 30.1億 | +0.9% |
| 2018/08 | 3.71億 | +9.8% | 80.1億 | +106% | 32.3億 | +7.4% |
| 2018/11 | 4.22億 | +13.7% | 138億 | +72% | 42.5億 | +31.6% |
| 2019/02 | 5.36億 | +27% | 198億 | +43.5% | 37.4億 | -12.1% |
| 2019/05 | 14.7億 | +174.1% | 30.4億 | -84.6% | 37.4億 | +0.1% |
| 2019/08 | 14.1億 | -3.9% | 63.7億 | +109.3% | 30.5億 | -18.4% |
| 2019/11 | 14.2億 | +0.8% | 99.4億 | +56% | 41.2億 | +34.8% |
| 2020/02 | 17.1億 | +20.3% | 119億 | +19.8% | 40.6億 | -1.5% |
| 2020/05 | - | | -7.36億 | 赤転 | 37.1億 | -8.6% |
| 2020/08 | - | | 5億 | 黒転 | 32億 | -13.8% |
| 2020/11 | - | | 37.2億 | +643.8% | 29.9億 | -6.5% |
| 2021/02 | - | | 81.3億 | +118.7% | 30.7億 | +2.8% |
| 2021/05 | - | | 123億 | +51.4% | 29.9億 | -2.5% |
| 2021/08 | - | | 149億 | +21.2% | 9.2億 | -69.3% |
| 2021/11 | - | | 38.1億 | -74.5% | 12.4億 | +34.8% |
| 2022/02 | - | | 39.6億 | +3.8% | 15.4億 | +24.5% |
| 2022/05 | - | | 66.4億 | +67.8% | 25.4億 | +64.2% |
| 2022/08 | - | | 84.3億 | +26.9% | 56億 | +121.1% |
| 2022/11 | - | | 14.8億 | -82.4% | 33.5億 | -40.1% |
| 2023/02 | - | | 34.1億 | +130.5% | 35.6億 | +6% |
| 2023/05 | - | | 81.4億 | +138.4% | 106億 | +197.4% |
| 2023/08 | - | | 114億 | +40.6% | 189億 | +78.5% |
| 2023/11 | - | | 47.1億 | -58.8% | 198億 | +5.1% |
| 2024/02 | - | | 82億 | +74% | 233億 | +17.4% |
| 2024/05 | - | | 176億 | +114.1% | 323億 | +38.7% |
