会計方針の変更を反映した当期首残高、法人税等合計、繰延税金資産
- 【期間】
| 年度 | 会計方針の変更を反映した当期首残高 | 法人税等合計 | 繰延税金資産 |
|---|
| 2009/02 | - | | 166億 | | 40.6億 | |
| 2009/11 | - | | 143億 | -13.6% | - | |
| 2010/02 | - | | 172億 | +20.5% | 45.9億 | +13% |
| 2010/05 | - | | 35.7億 | -79.3% | - | |
| 2010/08 | - | | 94億 | +163.6% | - | |
| 2010/11 | - | | 155億 | +64.7% | 29.1億 | -36.5% |
| 2011/02 | - | | 182億 | +17.6% | 49.4億 | +69.6% |
| 2011/05 | - | | 5.48億 | -97% | 33.6億 | -32% |
| 2011/08 | - | | 77.2億 | 大幅増 | 47.1億 | +40.3% |
| 2011/11 | - | | 145億 | +87.2% | 40.6億 | -13.8% |
| 2012/02 | - | | 206億 | +42.8% | 48億 | +18.2% |
| 2012/05 | - | | 47.5億 | -77% | 32.2億 | -33% |
| 2012/08 | - | | 130億 | +174.1% | 35億 | +8.7% |
| 2012/11 | - | | 208億 | +60% | 30.6億 | -12.6% |
| 2013/02 | - | | 261億 | +25.2% | 46.6億 | +52.4% |
| 2013/05 | - | | 50.5億 | -80.7% | 34.8億 | -25.3% |
| 2013/08 | - | | 130億 | +157.4% | 43.9億 | +26.4% |
| 2013/11 | - | | 205億 | +57.7% | 34.5億 | -21.6% |
| 2014/02 | - | | 216億 | +5.6% | 44.8億 | +30.1% |
| 2014/05 | - | | 56.7億 | -73.8% | 27.1億 | -39.6% |
| 2014/08 | - | | 146億 | +157.8% | 47.3億 | +74.6% |
| 2014/11 | - | | 228億 | +55.9% | 33.2億 | -29.7% |
| 2015/02 | 2652億 | | 253億 | +10.8% | 53億 | +59.5% |
| 2015/05 | - | | 67.9億 | -73.1% | 33.5億 | -36.8% |
| 2015/08 | - | | 150億 | +120.4% | 43.5億 | +29.9% |
| 2015/11 | - | | 216億 | +44.2% | 30.9億 | -28.9% |
| 2016/02 | 2730億 | +2.9% | 233億 | +7.8% | 45.2億 | +46.3% |
| 2016/05 | - | | 65.1億 | -72% | 27.8億 | -38.7% |
| 2016/08 | - | | 128億 | +96.6% | 39.2億 | +41.2% |
| 2016/11 | - | | 190億 | +48.9% | 30.1億 | -23.1% |
| 2017/02 | - | | 214億 | +12.3% | 39.1億 | +29.7% |
| 2017/05 | - | | 53.8億 | -74.8% | 25.9億 | -33.7% |
| 2017/08 | - | | 127億 | +136.6% | 36.3億 | +40.2% |
| 2017/11 | - | | 177億 | +39.1% | 29.7億 | -18.1% |
| 2018/02 | - | | 167億 | -5.6% | 34.1億 | +14.7% |
| 2018/05 | - | | 45.1億 | -73% | 27.2億 | -20.3% |
| 2018/08 | - | | 123億 | +172% | 39.1億 | +43.8% |
| 2018/11 | - | | 166億 | +35.6% | 29.9億 | -23.5% |
| 2019/02 | 2814億 | +3.1% | 143億 | -14% | 43.9億 | +46.8% |
| 2019/05 | - | | 43.9億 | -69.3% | - | |
| 2019/08 | - | | 106億 | +140.8% | - | |
| 2019/11 | - | | 135億 | +27.5% | - | |
| 2020/02 | 2753億 | -2.1% | 103億 | -24% | - | |
| 2020/05 | - | | 8.19億 | -92% | - | |
| 2020/08 | - | | 41.9億 | +411% | - | |
| 2020/11 | - | | 91.6億 | +119% | - | |
| 2021/02 | - | | 95.8億 | +4.5% | - | |
| 2021/05 | - | | 31.6億 | -67% | - | |
| 2021/08 | - | | 86.5億 | +173.9% | - | |
| 2021/11 | - | | 118億 | +35.9% | - | |
| 2022/02 | 2778億 | +0.9% | 101億 | -14.4% | - | |
| 2022/05 | - | | 47.3億 | -53% | - | |
| 2022/08 | - | | 107億 | +126.3% | - | |
| 2022/11 | - | | 148億 | +38.2% | - | |
| 2023/02 | 2401億 | -13.6% | 170億 | +15.1% | - | |
| 2024/02 | - | | 161億 | -5.2% | - | |
