繰延税金資産(IFRS)、四半期純利益、法人税
- 【期間】
年度 | 繰延税金資産(IFRS) | 四半期純利益 | 法人税 |
---|
2009/02 | - | | - | | 177億 | |
2009/11 | - | | - | | 155億 | -12.4% |
2010/02 | - | | - | | 184億 | +18.8% |
2010/05 | - | | - | | 16.9億 | -90.8% |
2010/08 | - | | - | | 62.1億 | +268.3% |
2010/11 | - | | - | | 115億 | +85.3% |
2011/02 | - | | - | | 166億 | +44% |
2011/05 | - | | -18.1億 | | 27.6億 | -83.3% |
2011/08 | - | | 94.3億 | 黒転 | 111億 | +301.7% |
2011/11 | - | | 212億 | +125.3% | 171億 | +54.8% |
2012/02 | - | | 256億 | +20.7% | 230億 | +33.9% |
2012/05 | - | | 62.5億 | -75.6% | 38.4億 | -83.3% |
2012/08 | - | | 180億 | +187.5% | 121億 | +214.5% |
2012/11 | - | | 288億 | +60.2% | 189億 | +56.5% |
2013/02 | - | | 335億 | +16.3% | 253億 | +34% |
2013/05 | - | | 72.1億 | -78.5% | 44.2億 | -82.6% |
2013/08 | - | | 191億 | +164.9% | 134億 | +203.7% |
2013/11 | - | | 307億 | +60.6% | 199億 | +48.4% |
2014/02 | - | | 382億 | +24.5% | 268億 | +34.4% |
2014/05 | - | | 91.9億 | -75.9% | 43.1億 | -83.9% |
2014/08 | - | | 222億 | +141.1% | 141億 | +226.8% |
2014/11 | - | | 333億 | +50.2% | 204億 | +44.4% |
2015/02 | - | | 331億 | -0.5% | 249億 | +22.5% |
2015/05 | - | | 79億 | -76.2% | 39.2億 | -84.3% |
2015/08 | - | | 202億 | +155.6% | 117億 | +199.6% |
2015/11 | - | | 320億 | +58.8% | 156億 | +33% |
2016/02 | - | | 321億 | +0.3% | 192億 | +23.1% |
2016/05 | - | | 90.2億 | -71.9% | 30.4億 | -84.2% |
2016/08 | - | | 230億 | +155.5% | 94億 | +209.2% |
2016/11 | - | | 345億 | +49.6% | 139億 | +48.4% |
2017/02 | - | | 371億 | +7.5% | 189億 | +35.7% |
2017/05 | - | | 98.1億 | -73.5% | 33.2億 | -82.5% |
2017/08 | - | | 239億 | +143.7% | 106億 | +219% |
2017/11 | - | | 331億 | +38.3% | 141億 | +32.9% |
2018/02 | - | | 269億 | -18.8% | 142億 | +0.9% |
2018/05 | - | | 61.8億 | -77% | 37.1億 | -73.9% |
2018/08 | - | | 179億 | +190.1% | 122億 | +227.9% |
2018/11 | - | | 253億 | +41.3% | 150億 | +23.8% |
2019/02 | - | | 256億 | +0.9% | 183億 | +21.8% |
2019/05 | - | | 71.5億 | -72% | 33.7億 | -81.6% |
2019/08 | - | | 201億 | +180.5% | 99.3億 | +195.1% |
2019/11 | - | | 259億 | +29.1% | 115億 | +16.1% |
2020/02 | - | | 201億 | -22.5% | 128億 | +11.1% |
2020/05 | - | | -42.6億 | 赤転 | 5.72億 | -95.5% |
2020/08 | - | | 32億 | 黒転 | 22.3億 | +290% |
2020/11 | - | | 118億 | +269.1% | 49.4億 | +121.6% |
2021/02 | - | | 86.5億 | -26.7% | 92億 | +86.1% |
2021/05 | - | | 56億 | -35.2% | 14.3億 | -84.5% |
2021/08 | - | | 174億 | +210.7% | 67.7億 | +374.2% |
2021/11 | - | | 245億 | +40.7% | 77.8億 | +14.9% |
2022/02 | 513億 | | 180億 | -26.4% | 112億 | +44.4% |
2022/05 | - | | 80.3億 | -55.5% | 23.1億 | -79.5% |
2022/08 | - | | 154億 | +91.9% | 77.9億 | +237.7% |
2022/11 | - | | 263億 | +70.5% | 111億 | +42.6% |
2023/02 | 482億 | -5.9% | 249億 | -5.1% | 151億 | +36.3% |
2023/05 | 454億 | -5.8% | - | | - | |
2023/08 | 450億 | -0.9% | - | | - | |
2023/11 | 444億 | -1.5% | - | | - | |
2024/02 | 475億 | +7.2% | 447億 | +79.5% | 154億 | +1.4% |
2024/05 | 443億 | -6.8% | - | | - | |