繰延税金負債、減損損失、当期首残高
- 【期間】
| 年度 | 繰延税金負債 | 減損損失 | 当期首残高 |
|---|
| 2009/03 | - | | 0.62億 | | - | |
| 2010/03 | - | | 0.41億 | -33.9% | - | |
| 2011/03 | - | | 11.1億 | 大幅増 | 5659億 | |
| 2011/09 | - | | 41.3億 | +272.8% | - | |
| 2012/03 | - | | 116億 | +180.3% | - | |
| 2012/09 | - | | 35.1億 | -69.7% | - | |
| 2013/03 | - | | 163億 | +364% | - | |
| 2013/09 | - | | 4.6億 | -97.2% | - | |
| 2014/03 | - | | 103億 | 大幅増 | - | |
| 2014/09 | - | | 14.7億 | -85.7% | - | |
| 2015/03 | - | | 50.2億 | +241.5% | - | |
| 2015/09 | - | | 4.23億 | -91.6% | - | |
| 2016/03 | - | | 40.8億 | +864.5% | - | |
| 2016/09 | - | | 19.9億 | -51.3% | - | |
| 2017/03 | - | | 58.7億 | +195.7% | - | |
| 2017/09 | - | | 62.8億 | +7.1% | - | |
| 2018/03 | - | | 78.8億 | +25.3% | - | |
| 2018/09 | - | | 27億 | -65.8% | - | |
| 2019/03 | 1305億 | | 158億 | +485.8% | - | |
| 2019/06 | 1201億 | -7.9% | - | | - | |
| 2019/09 | 1244億 | +3.6% | 1.24億 | -99.2% | - | |
| 2019/12 | 1155億 | -7.1% | - | | - | |
| 2020/03 | 509億 | -56% | 194億 | 大幅増 | - | |
| 2020/06 | 466億 | -8.4% | - | | - | |
| 2020/09 | 533億 | +14.3% | 1.64億 | -99.2% | - | |
| 2020/12 | 360億 | -32.5% | - | | - | |
| 2021/03 | 816億 | +126.7% | 202億 | 大幅増 | - | |
| 2021/06 | 803億 | -1.6% | - | | - | |
| 2021/09 | 886億 | +10.4% | 7.32億 | -96.4% | - | |
| 2021/12 | 857億 | -3.3% | - | | - | |
| 2022/03 | 441億 | -48.6% | 14.7億 | +100.5% | - | |
| 2022/06 | 409億 | -7.2% | - | | - | |
| 2022/09 | 415億 | +1.5% | 3.77億 | -74.3% | - | |
| 2022/12 | 448億 | +8% | - | | - | |
| 2023/03 | 656億 | +46.2% | 182億 | 大幅増 | - | |
| 2023/06 | 905億 | +37.9% | - | | - | |
| 2023/09 | 1271億 | +40.4% | 14.3億 | -92.2% | - | |
| 2023/12 | 1533億 | +20.7% | - | | - | |
| 2024/03 | 2019億 | +31.7% | 74.1億 | +419.8% | - | |
| 2024/06 | 1971億 | -2.4% | - | | - | |
| 2024/09 | 1878億 | -4.8% | - | | - | |
