繰延税金資産、法人税、特別利益
- 【期間】
| 年度 | 繰延税金資産 | 法人税 | 特別利益 |
|---|
| 2010/06 | - | | 225億 | | 174億 | |
| 2011/06 | - | | 288億 | +28.1% | 184億 | +5.5% |
| 2012/06 | - | | 290億 | +0.7% | 27.2億 | -85.2% |
| 2013/06 | - | | 981億 | +237.8% | 13.7億 | -49.4% |
| 2014/06 | - | | 812億 | -17.2% | 2.21億 | -83.9% |
| 2014/09 | 857億 | | - | | - | |
| 2015/06 | - | | 1077億 | +32.6% | 2.11億 | -4.5% |
| 2015/09 | 998億 | +16.5% | - | | - | |
| 2016/06 | - | | 750億 | -30.4% | 55.1億 | 大幅増 |
| 2016/09 | 1136億 | +13.8% | - | | - | |
| 2017/06 | - | | 787億 | +4.9% | 13.4億 | -75.6% |
| 2017/09 | 924億 | -18.7% | - | | - | |
| 2018/06 | - | | 525億 | -33.2% | 76.3億 | +467.3% |
| 2018/09 | 843億 | -8.8% | - | | - | |
| 2019/06 | - | | 566億 | +7.8% | 343億 | +349.5% |
| 2020/06 | - | | 956億 | +68.9% | 89.3億 | -74% |
| 2021/06 | - | | 629億 | -34.2% | 660億 | +639.3% |
| 2022/06 | - | | 1025億 | +62.9% | 52.2億 | -92.1% |
| 2023/06 | - | | 1041億 | +1.5% | 70億 | +34% |
| 2024/06 | - | | 1358億 | +30.5% | 76.1億 | +8.8% |
