繰延税金負債、前受収益、当期首残高他1件
- 【期間】
| 年度 | 繰延税金負債 | 前受収益 | 当期首残高 | 未収還付法人税等 |
|---|
| 2008/03 | - | | - | | - | | 369億 | |
| 2009/03 | - | | - | | - | | 29億 | -92.1% |
| 2010/03 | - | | - | | - | | 20.2億 | -30.3% |
| 2011/03 | - | | - | | 3420億 | | 34.4億 | +69.9% |
| 2012/03 | - | | - | | - | | 67.5億 | +96.3% |
| 2013/03 | - | | - | | - | | 268億 | +297.2% |
| 2014/03 | - | | 15.1億 | | - | | 63.1億 | -76.4% |
| 2014/09 | - | | 15.1億 | ±0% | - | | 62.8億 | -0.5% |
| 2015/03 | - | | 15.1億 | ±0% | - | | 114億 | +81.1% |
| 2015/09 | - | | 10億 | -33.4% | - | | 70.9億 | -37.7% |
| 2016/03 | - | | 2.51億 | -75% | - | | 112億 | +57.8% |
| 2016/09 | - | | - | | - | | 70.5億 | -37% |
| 2017/03 | - | | - | | - | | 112億 | +58.7% |
| 2017/09 | - | | - | | - | | 101億 | -10% |
| 2018/03 | - | | - | | - | | 145億 | +44.4% |
| 2018/09 | - | | - | | - | | 134億 | -8% |
| 2019/03 | 1305億 | | - | | - | | 289億 | +116% |
| 2019/06 | 1201億 | -7.9% | - | | - | | - | |
| 2019/09 | 1244億 | +3.6% | - | | - | | 115億 | -60.3% |
| 2019/12 | 1155億 | -7.1% | - | | - | | - | |
| 2020/03 | 509億 | -56% | - | | - | | 156億 | +35.7% |
| 2020/06 | 466億 | -8.4% | - | | - | | - | |
| 2020/09 | 533億 | +14.3% | - | | - | | 154億 | -1.3% |
| 2020/12 | 360億 | -32.5% | - | | - | | - | |
| 2021/03 | 816億 | +126.7% | - | | - | | - | |
| 2021/06 | 803億 | -1.6% | - | | - | | - | |
| 2021/09 | 886億 | +10.4% | - | | - | | - | |
| 2021/12 | 857億 | -3.3% | - | | - | | - | |
| 2022/03 | 441億 | -48.6% | - | | - | | 0.12億 | -99.9% |
| 2022/06 | 409億 | -7.2% | - | | - | | - | |
| 2022/09 | 415億 | +1.5% | - | | - | | 69億 | 大幅増 |
| 2022/12 | 448億 | +8% | - | | - | | - | |
| 2023/03 | 656億 | +46.2% | - | | - | | 144億 | +108.5% |
| 2023/06 | 905億 | +37.9% | - | | - | | - | |
| 2023/09 | 1271億 | +40.4% | - | | - | | 81.9億 | -43% |
| 2023/12 | 1533億 | +20.7% | - | | - | | - | |
| 2024/03 | 2019億 | +31.7% | - | | - | | 81.4億 | -0.7% |
| 2024/06 | 1971億 | -2.4% | - | | - | | - | |
| 2024/09 | 1878億 | -4.8% | - | | - | | - | |
