繰延税金負債、前受収益、その他他2件
- 【期間】
| 年度 | 繰延税金負債 | 前受収益 | その他 | 当期首残高 | 未払費用 |
|---|
| 2008/03 | - | | - | | 0.55億 | | - | | 9.56億 | |
| 2009/03 | - | | - | | 0.64億 | +16.4% | - | | 14.1億 | +47.4% |
| 2010/03 | - | | - | | 0.48億 | -25% | - | | 13.8億 | -2.1% |
| 2011/03 | - | | - | | 8.68億 | 大幅増 | 3420億 | | 13.7億 | -1% |
| 2012/03 | - | | - | | 0.93億 | -89.3% | - | | 13.6億 | -0.1% |
| 2013/03 | - | | - | | 0.44億 | -52.7% | - | | 11.5億 | -15.8% |
| 2014/03 | - | | 15.1億 | | 0.48億 | +9.1% | - | | 8.96億 | -22% |
| 2014/09 | - | | 15.1億 | ±0% | 0.44億 | -8.3% | - | | 8.93億 | -0.3% |
| 2015/03 | - | | 15.1億 | ±0% | 0.62億 | +40.9% | - | | 8.68億 | -2.8% |
| 2015/09 | - | | 10億 | -33.4% | 3.48億 | +461.3% | - | | 11.5億 | +31.9% |
| 2016/03 | - | | 2.51億 | -75% | 11.6億 | +234.5% | - | | 20.1億 | +75.5% |
| 2016/09 | - | | - | | 12.6億 | +7.9% | - | | 21.1億 | +4.9% |
| 2017/03 | - | | - | | 17.6億 | +40% | - | | 25.8億 | +22.2% |
| 2017/09 | - | | - | | 18.8億 | +6.9% | - | | 25.3億 | -1.7% |
| 2018/03 | - | | - | | 21.6億 | +14.8% | - | | 27.9億 | +10% |
| 2018/09 | - | | - | | 23.4億 | +8.3% | - | | 26.3億 | -5.6% |
| 2019/03 | 1305億 | | - | | 24.6億 | +5% | - | | 28億 | +6.5% |
| 2019/06 | 1201億 | -7.9% | - | | - | | - | | - | |
| 2019/09 | 1244億 | +3.6% | - | | 192億 | +680.6% | - | | 24.5億 | -12.5% |
| 2019/12 | 1155億 | -7.1% | - | | - | | - | | - | |
| 2020/03 | 509億 | -56% | - | | 283億 | +47.7% | - | | 24.6億 | +0.2% |
| 2020/06 | 466億 | -8.4% | - | | - | | - | | - | |
| 2020/09 | 533億 | +14.3% | - | | 173億 | -39.1% | - | | 24.6億 | +0.3% |
| 2020/12 | 360億 | -32.5% | - | | - | | - | | - | |
| 2021/03 | 816億 | +126.7% | - | | 63.8億 | -63% | - | | 19.4億 | -21.4% |
| 2021/06 | 803億 | -1.6% | - | | - | | - | | - | |
| 2021/09 | 886億 | +10.4% | - | | 117億 | +83.7% | - | | 19.9億 | +2.6% |
| 2021/12 | 857億 | -3.3% | - | | - | | - | | - | |
| 2022/03 | 441億 | -48.6% | - | | 143億 | +21.6% | - | | 20.3億 | +2.3% |
| 2022/06 | 409億 | -7.2% | - | | - | | - | | - | |
| 2022/09 | 415億 | +1.5% | - | | 21.6億 | -84.9% | - | | 20.2億 | -0.8% |
| 2022/12 | 448億 | +8% | - | | - | | - | | - | |
| 2023/03 | 656億 | +46.2% | - | | 21.8億 | +0.8% | - | | 19.8億 | -1.7% |
| 2023/06 | 905億 | +37.9% | - | | - | | - | | - | |
| 2023/09 | 1271億 | +40.4% | - | | 63.5億 | +191.8% | - | | 20.1億 | +1.4% |
| 2023/12 | 1533億 | +20.7% | - | | - | | - | | - | |
| 2024/03 | 2019億 | +31.7% | - | | 33.2億 | -47.8% | - | | 20.7億 | +2.9% |
| 2024/06 | 1971億 | -2.4% | - | | - | | - | | - | |
