繰延税金資産、リース資産、法人税
- 【期間】
| 年度 | 繰延税金資産 | リース資産 | 法人税 |
|---|
| 2008/03 | - | | - | | 136億 | |
| 2009/03 | - | | 3.01億 | | 402億 | +195.5% |
| 2010/03 | - | | 12.1億 | +302.7% | 163億 | -59.5% |
| 2010/09 | - | | - | | 72億 | -55.8% |
| 2011/03 | - | | 7.25億 | -40.2% | 138億 | +91.8% |
| 2011/09 | - | | - | | 161億 | +16.6% |
| 2012/03 | - | | 4.73億 | -34.8% | 492億 | +205.4% |
| 2012/09 | - | | - | | 772億 | +56.9% |
| 2013/03 | - | | 14.4億 | +205.3% | 356億 | -53.9% |
| 2013/09 | - | | - | | 248億 | -30.4% |
| 2014/03 | - | | 169億 | 大幅増 | 874億 | +253.1% |
| 2014/09 | - | | - | | 1105億 | +26.3% |
| 2015/03 | - | | 171億 | +1% | 2326億 | +110.5% |
| 2015/09 | - | | - | | 1187億 | -49% |
| 2016/03 | - | | 238億 | +39.1% | 1772億 | +49.3% |
| 2016/09 | - | | - | | 875億 | -50.6% |
| 2017/03 | - | | 251億 | +5.8% | 1696億 | +93.8% |
| 2017/09 | - | | - | | 920億 | -45.8% |
| 2018/03 | - | | 247億 | -1.9% | 1557億 | +69.2% |
| 2018/09 | - | | - | | 1029億 | -33.9% |
| 2019/03 | 273億 | | 220億 | -10.8% | 1130億 | +9.8% |
| 2019/09 | 237億 | -13.3% | - | | 767億 | -32.1% |
| 2020/03 | 205億 | -13.3% | 129億 | -41.5% | 1234億 | +60.9% |
| 2020/09 | 204億 | -0.8% | - | | 645億 | -47.7% |
| 2021/03 | 210億 | +3.2% | 73.3億 | -43.1% | 1274億 | +97.4% |
| 2021/09 | 218億 | +3.8% | - | | 1051億 | -17.5% |
| 2022/03 | 2013億 | +822.5% | 45.2億 | -38.4% | 2012億 | +91.5% |
| 2022/09 | 4287億 | +112.9% | - | | 613億 | -69.5% |
| 2023/03 | 3108億 | -27.5% | 62.3億 | +37.9% | 1614億 | +163.4% |
| 2023/09 | 2886億 | -7.1% | - | | 1281億 | -20.6% |
| 2024/03 | 1159億 | -59.9% | 163億 | +162.2% | 2547億 | +98.8% |
