コールマネー、繰延税金資産、法人税等調整額
- 【期間】
| 年度 | コールマネー | 繰延税金資産 | 法人税等調整額 |
|---|
| 2009/02 | - | | 40.6億 | | -11.2億 | |
| 2009/11 | - | | - | | -11.8億 | 赤拡 |
| 2010/02 | - | | 45.9億 | +13% | -11.5億 | 赤縮 |
| 2010/05 | - | | - | | 18.8億 | 黒転 |
| 2010/08 | - | | - | | 32億 | +69.9% |
| 2010/11 | - | | 29.1億 | -36.5% | 39.9億 | +24.9% |
| 2011/02 | - | | 49.4億 | +69.6% | 16.7億 | -58.2% |
| 2011/05 | - | | 33.6億 | -32% | -22.1億 | 赤転 |
| 2011/08 | - | | 47.1億 | +40.3% | -33.6億 | 赤拡 |
| 2011/11 | - | | 40.6億 | -13.8% | -26.9億 | 赤縮 |
| 2012/02 | - | | 48億 | +18.2% | -23.2億 | 赤縮 |
| 2012/05 | - | | 32.2億 | -33% | 9.1億 | 黒転 |
| 2012/08 | - | | 35億 | +8.7% | 9.39億 | +3.2% |
| 2012/11 | - | | 30.6億 | -12.6% | 19.2億 | +104.4% |
| 2013/02 | - | | 46.6億 | +52.4% | 7.48億 | -61% |
| 2013/05 | - | | 34.8億 | -25.3% | 6.28億 | -16% |
| 2013/08 | - | | 43.9億 | +26.4% | -4.24億 | 赤転 |
| 2013/11 | - | | 34.5億 | -21.6% | 5.73億 | 黒転 |
| 2014/02 | - | | 44.8億 | +30.1% | -51.4億 | 赤転 |
| 2014/05 | - | | 27.1億 | -39.6% | 13.6億 | 黒転 |
| 2014/08 | - | | 47.3億 | +74.6% | 5.27億 | -61.2% |
| 2014/11 | - | | 33.2億 | -29.7% | 24.4億 | +362.4% |
| 2015/02 | - | | 53億 | +59.5% | 3.12億 | -87.2% |
| 2015/05 | - | | 33.5億 | -36.8% | 28.7億 | +818.9% |
| 2015/08 | - | | 43.5億 | +29.9% | 32.2億 | +12.2% |
| 2015/11 | - | | 30.9億 | -28.9% | 59.6億 | +85.2% |
| 2016/02 | - | | 45.2億 | +46.3% | 40.3億 | -32.4% |
| 2016/05 | - | | 27.8億 | -38.7% | 34.6億 | -14.1% |
| 2016/08 | - | | 39.2億 | +41.2% | 33.9億 | -2.2% |
| 2016/11 | - | | 30.1億 | -23.1% | 51億 | +50.5% |
| 2017/02 | - | | 39.1億 | +29.7% | 24.5億 | -51.9% |
| 2017/05 | - | | 25.9億 | -33.7% | 20.7億 | -15.8% |
| 2017/08 | - | | 36.3億 | +40.2% | 21.6億 | +4.4% |
| 2017/11 | - | | 29.7億 | -18.1% | 36.5億 | +69.4% |
| 2018/02 | - | | 34.1億 | +14.7% | 25.4億 | -30.5% |
| 2018/05 | - | | 27.2億 | -20.3% | 8.07億 | -68.2% |
| 2018/08 | - | | 39.1億 | +43.8% | 1.25億 | -84.5% |
| 2018/11 | - | | 29.9億 | -23.5% | 16.1億 | 大幅増 |
| 2019/02 | - | | 43.9億 | +46.8% | -40.2億 | 赤転 |
| 2019/05 | - | | - | | 10.3億 | 黒転 |
| 2019/08 | - | | - | | 6.44億 | -37.3% |
| 2019/11 | - | | - | | 19.5億 | +203% |
| 2020/02 | - | | - | | -25.6億 | 赤転 |
| 2020/05 | - | | - | | 2.46億 | 黒転 |
| 2020/08 | - | | - | | 19.5億 | +694.3% |
| 2020/11 | - | | - | | 42.2億 | +116% |
| 2021/02 | 400億 | | - | | 3.78億 | -91% |
| 2021/05 | 1670億 | +317.5% | - | | 17.3億 | +357.4% |
| 2021/08 | - | | - | | 18.8億 | +8.7% |
| 2021/11 | - | | - | | 39.8億 | +111.6% |
| 2022/02 | 1080億 | -35.3% | - | | -11.6億 | 赤転 |
| 2022/05 | 1350億 | +25% | - | | 24.2億 | 黒転 |
| 2022/08 | 1010億 | -25.2% | - | | 29.2億 | +20.4% |
| 2022/11 | 1070億 | +5.9% | - | | 36.9億 | +26.5% |
| 2023/02 | 1230億 | +15% | - | | 18.9億 | -48.9% |
| 2024/02 | - | | - | | 7.84億 | -58.4% |
