繰延税金負債、前受収益、特別利益
- 【期間】
| 年度 | 繰延税金負債 | 前受収益 | 特別利益 |
|---|
| 2008/03 | - | | - | | 114億 | |
| 2009/03 | - | | - | | 91.8億 | -19.3% |
| 2009/12 | - | | - | | 19億 | -79.3% |
| 2010/03 | - | | - | | 25.8億 | +35.7% |
| 2010/06 | - | | - | | 15.2億 | -41.3% |
| 2010/09 | - | | - | | 75億 | +395.2% |
| 2010/12 | - | | - | | 118億 | +57.3% |
| 2011/03 | - | | - | | 78.3億 | -33.6% |
| 2011/06 | - | | - | | 444億 | +466.3% |
| 2011/09 | - | | - | | 463億 | +4.5% |
| 2011/12 | - | | - | | 464億 | +0.1% |
| 2012/03 | - | | - | | 464億 | +0% |
| 2012/06 | - | | - | | 48.3億 | -89.6% |
| 2012/09 | - | | - | | 53.9億 | +11.7% |
| 2012/12 | - | | - | | 57.9億 | +7.4% |
| 2013/03 | - | | - | | 58.7億 | +1.5% |
| 2013/06 | - | | - | | 2.18億 | -96.3% |
| 2013/09 | - | | - | | 2.91億 | +33.5% |
| 2013/12 | - | | - | | 3.03億 | +4.1% |
| 2014/03 | - | | 15.1億 | | 5.99億 | +97.7% |
| 2014/06 | - | | - | | 0 | -100% |
| 2014/09 | - | | 15.1億 | ±0% | 15.8億 | |
| 2014/12 | - | | - | | 16.2億 | +2.6% |
| 2015/03 | - | | 15.1億 | ±0% | 29.8億 | +83.8% |
| 2015/06 | - | | - | | 1.17億 | -96.1% |
| 2015/09 | - | | 10億 | -33.4% | 9.48億 | +710.3% |
| 2015/12 | - | | - | | 18.3億 | +92.9% |
| 2016/03 | - | | 2.51億 | -75% | 27.2億 | +48.7% |
| 2016/06 | - | | - | | 9.51億 | -65% |
| 2016/09 | - | | - | | 9.86億 | +3.7% |
| 2016/12 | - | | - | | 10.3億 | +4.5% |
| 2017/03 | - | | - | | 16.2億 | +56.8% |
| 2017/06 | - | | - | | 0.02億 | -99.9% |
| 2017/09 | - | | - | | 91億 | 大幅増 |
| 2017/12 | - | | - | | 91.1億 | +0% |
| 2018/03 | - | | - | | 156億 | +70.9% |
| 2018/09 | - | | - | | 0.7億 | -99.6% |
| 2018/12 | - | | - | | 1.53億 | +118.6% |
| 2019/03 | 1305億 | | - | | 15.2億 | +892.2% |
| 2019/06 | 1201億 | -7.9% | - | | 0.16億 | -98.9% |
| 2019/09 | 1244億 | +3.6% | - | | 6.44億 | 大幅増 |
| 2019/12 | 1155億 | -7.1% | - | | 31.5億 | +389.8% |
| 2020/03 | 509億 | -56% | - | | 31.5億 | ±0% |
| 2020/06 | 466億 | -8.4% | - | | 0 | -100% |
| 2020/09 | 533億 | +14.3% | - | | 0.08億 | |
| 2020/12 | 360億 | -32.5% | - | | 0.14億 | +75% |
| 2021/03 | 816億 | +126.7% | - | | 377億 | 大幅増 |
| 2021/06 | 803億 | -1.6% | - | | - | |
| 2021/09 | 886億 | +10.4% | - | | 4.45億 | -98.8% |
| 2021/12 | 857億 | -3.3% | - | | 4.64億 | +4.3% |
| 2022/03 | 441億 | -48.6% | - | | 5.45億 | +17.5% |
| 2022/06 | 409億 | -7.2% | - | | 0.01億 | -99.8% |
| 2022/09 | 415億 | +1.5% | - | | 0.1億 | +900% |
| 2022/12 | 448億 | +8% | - | | 0.26億 | +160% |
| 2023/03 | 656億 | +46.2% | - | | 49.8億 | 大幅増 |
| 2023/06 | 905億 | +37.9% | - | | 46.9億 | -5.9% |
| 2023/09 | 1271億 | +40.4% | - | | 47.6億 | +1.6% |
| 2023/12 | 1533億 | +20.7% | - | | 47.6億 | ±0% |
| 2024/03 | 2019億 | +31.7% | - | | 47.6億 | ±0% |
| 2024/06 | 1971億 | -2.4% | - | | 8.89億 | -81.3% |
| 2024/09 | 1878億 | -4.8% | - | | 10.4億 | +16.5% |
