法人税等の支払額、繰延税金負債、役員賞与引当金の増減額（△は減少）他2件
- 【期間】
| 年度 | 法人税等の支払額 | 繰延税金負債 | 役員賞与引当金の増減額（△は減少） | 未決済為替貸 | 少数株主損益調整前当年度純利益 |
|---|
| 2008/03 | -36.9億 | | - | | - | | 3.22億 | | - | |
| 2009/03 | -30.7億 | 赤縮 | - | | -20百万 | | 2.93億 | -9% | - | |
| 2009/12 | -2.75億 | 赤縮 | - | | 10百万 | 黒転 | - | | - | |
| 2010/03 | -4.38億 | 赤拡 | - | | 20百万 | +100% | 3.05億 | +4.1% | - | |
| 2010/06 | - | | - | | - | | - | | 14.1億 | |
| 2010/09 | -2.3億 | 赤縮 | - | | -10百万 | 赤転 | - | | 24.8億 | +75.6% |
| 2010/12 | -4.48億 | 赤拡 | - | | -10百万 | ±0% | - | | 38.7億 | +55.9% |
| 2011/03 | -4.23億 | 赤縮 | - | | - | | 3.01億 | -1.3% | 36.5億 | -5.8% |
| 2011/06 | - | | - | | - | | - | | 15.8億 | -56.7% |
| 2011/09 | -1.38億 | 赤縮 | - | | -10百万 | ±0% | - | | 26.7億 | +69.1% |
| 2011/12 | - | | - | | - | | - | | 28.2億 | +5.7% |
| 2012/03 | -2.44億 | 赤拡 | - | | - | | 3.17億 | +5.3% | 46.3億 | +64.4% |
| 2012/06 | - | | - | | - | | - | | 12.7億 | -72.6% |
| 2012/09 | -9.94億 | 赤拡 | - | | -10百万 | ±0% | - | | 23.8億 | +87.6% |
| 2012/12 | - | | - | | - | | - | | 40.3億 | +69.4% |
| 2013/03 | -15.6億 | 赤拡 | - | | - | | 7.55億 | +138.2% | 62.7億 | +55.5% |
| 2013/06 | - | | - | | - | | - | | 24.5億 | -60.9% |
| 2013/09 | -7.17億 | 赤縮 | - | | -10百万 | ±0% | - | | 43.5億 | +77.5% |
| 2013/12 | - | | - | | - | | - | | 56.9億 | +30.6% |
| 2014/03 | -13.1億 | 赤拡 | - | | - | | 4.42億 | -41.5% | 69億 | +21.4% |
| 2014/06 | - | | - | | - | | - | | 23.3億 | -66.3% |
| 2014/09 | -22.3億 | 赤拡 | - | | -10百万 | ±0% | - | | 41.6億 | +78.8% |
| 2014/12 | - | | - | | - | | - | | 62.5億 | +50% |
| 2015/03 | -35.5億 | 赤拡 | - | | 1百万 | 黒転 | 3.45億 | -21.9% | 80.5億 | +28.8% |
| 2015/06 | - | | - | | - | | - | | 21.6億 | -73.1% |
| 2015/09 | -20.3億 | 赤縮 | - | | -11百万 | 赤転 | - | | 34.7億 | +60.2% |
| 2015/12 | - | | - | | - | | - | | 55.7億 | +60.6% |
| 2016/03 | -38.6億 | 赤拡 | - | | 3百万 | 黒転 | 3.24億 | -6.1% | 71.9億 | +29.1% |
| 2016/06 | - | | - | | - | | - | | 19.5億 | -72.9% |
| 2016/09 | -15.3億 | 赤縮 | - | | -12百万 | 赤転 | - | | 27.6億 | +41.9% |
| 2016/12 | - | | - | | - | | - | | 46.9億 | +69.8% |
| 2017/03 | -30.9億 | 赤拡 | - | | -2百万 | 赤縮 | 5.74億 | +77.2% | 56.7億 | +20.9% |
| 2017/06 | - | | - | | - | | - | | 16.7億 | -70.5% |
| 2017/09 | -13.2億 | 赤縮 | - | | -11百万 | 赤拡 | - | | 25.3億 | +51% |
| 2017/12 | - | | - | | - | | - | | 44.4億 | +75.7% |
| 2018/03 | -27.2億 | 赤拡 | - | | 2百万 | 黒転 | 5.26億 | -8.4% | 49.9億 | +12.4% |
| 2018/06 | - | | - | | - | | - | | 15.3億 | -69.2% |
| 2018/09 | -9.92億 | 赤縮 | - | | -12百万 | 赤転 | - | | 24.2億 | +57.5% |
| 2018/12 | - | | - | | - | | - | | 28.5億 | +18% |
| 2019/03 | -21.8億 | 赤拡 | 23億 | | - | | 8.89億 | +69% | 40.3億 | +41.3% |
| 2019/06 | - | | 27.2億 | +18.2% | - | | - | | 10.1億 | -75% |
| 2019/09 | -7.26億 | 赤縮 | 34.2億 | +26.1% | -13百万 | 赤拡 | - | | 20.5億 | +103.3% |
| 2019/12 | - | | 43.5億 | +27.1% | - | | - | | 34.5億 | +68% |
| 2020/03 | -16.9億 | 赤拡 | 0.13億 | -99.7% | -2百万 | 赤縮 | 4.83億 | -45.7% | 25.4億 | -26.2% |
| 2020/06 | - | | 3.94億 | 大幅増 | - | | - | | 6.82億 | -73.2% |
| 2020/09 | -2.16億 | 赤縮 | 7.98億 | +102.5% | -11百万 | 赤拡 | - | | 9億 | +32% |
| 2020/12 | - | | 32.2億 | +303.4% | - | | - | | 21.9億 | +143.6% |
| 2021/03 | -5.19億 | 赤拡 | 32.5億 | +0.9% | - | | 4.83億 | ±0% | 28.6億 | +30.3% |
| 2021/06 | - | | 49.1億 | +51.2% | - | | - | | 9.94億 | -65.2% |
| 2021/09 | -8.63億 | 赤拡 | 49.3億 | +0.4% | -11百万 | ±0% | - | | 20.3億 | +104.4% |
| 2021/12 | - | | 57.4億 | +16.5% | - | | - | | 32.7億 | +61.1% |
| 2022/03 | -14.1億 | 赤拡 | 0.39億 | -99.3% | - | | 5.55億 | +14.9% | 34億 | +4% |
| 2022/06 | - | | 0.4億 | +2.6% | - | | - | | 9.25億 | -72.8% |
| 2022/09 | -3.68億 | 赤縮 | 0.49億 | +22.5% | -11百万 | ±0% | - | | 34.6億 | +274.3% |
| 2022/12 | - | | 0.4億 | -18.4% | - | | - | | 32億 | -7.5% |
| 2023/03 | -6.39億 | 赤拡 | 0.49億 | +22.5% | - | | 6.69億 | +20.5% | 34.4億 | +7.4% |
| 2023/06 | - | | 0.5億 | +2% | - | | - | | 2.05億 | -94% |
| 2023/09 | -3.17億 | 赤縮 | 0.51億 | +2% | -11百万 | ±0% | - | | 15.6億 | +662.4% |
| 2023/12 | - | | 0.5億 | -2% | - | | - | | 21.2億 | +35.6% |
| 2024/03 | -5.5億 | 赤拡 | 0.48億 | -4% | -4百万 | 赤縮 | 10.7億 | +59.8% | 20.8億 | -1.8% |
| 2024/06 | - | | 0.48億 | ±0% | - | | - | | 15.9億 | -23.8% |
