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 | その他 | 減損損失 |
|---|
| 2008/03 | - | | - | | 0.55億 | | 0.95億 | | - | |
| 2009/03 | - | | - | | 0.64億 | +16.4% | 0.82億 | -13.7% | 0.62億 | |
| 2010/03 | - | | - | | 0.48億 | -25% | 1.68億 | +104.9% | 0.41億 | -33.9% |
| 2011/03 | - | | - | | 8.68億 | 大幅増 | 2.96億 | +76.2% | 11.1億 | 大幅増 |
| 2011/09 | - | | - | | - | | - | | 41.3億 | +272.8% |
| 2012/03 | - | | - | | 0.93億 | -89.3% | 1.99億 | -32.8% | 116億 | +180.3% |
| 2012/09 | - | | - | | - | | - | | 35.1億 | -69.7% |
| 2013/03 | - | | - | | 0.44億 | -52.7% | 1.11億 | -44.2% | 163億 | +364% |
| 2013/09 | - | | - | | - | | - | | 4.6億 | -97.2% |
| 2014/03 | - | | 15.1億 | | 0.48億 | +9.1% | 1.2億 | +8.1% | 103億 | 大幅増 |
| 2014/09 | - | | 15.1億 | ±0% | 0.44億 | -8.3% | 1.77億 | +47.5% | 14.7億 | -85.7% |
| 2015/03 | - | | 15.1億 | ±0% | 0.62億 | +40.9% | 1.92億 | +8.5% | 50.2億 | +241.5% |
| 2015/09 | - | | 10億 | -33.4% | 3.48億 | +461.3% | 1.48億 | -22.9% | 4.23億 | -91.6% |
| 2016/03 | - | | 2.51億 | -75% | 11.6億 | +234.5% | 2.26億 | +52.7% | 40.8億 | +864.5% |
| 2016/09 | - | | - | | 12.6億 | +7.9% | 1.44億 | -36.3% | 19.9億 | -51.3% |
| 2017/03 | - | | - | | 17.6億 | +40% | 1.23億 | -14.6% | 58.7億 | +195.7% |
| 2017/09 | - | | - | | 18.8億 | +6.9% | 1.64億 | +33.3% | 62.8億 | +7.1% |
| 2018/03 | - | | - | | 21.6億 | +14.8% | 1.43億 | -12.8% | 78.8億 | +25.3% |
| 2018/09 | - | | - | | 23.4億 | +8.3% | 1.58億 | +10.5% | 27億 | -65.8% |
| 2019/03 | 1305億 | | - | | 24.6億 | +5% | 1.29億 | -18.4% | 158億 | +485.8% |
| 2019/06 | 1201億 | -7.9% | - | | - | | - | | - | |
| 2019/09 | 1244億 | +3.6% | - | | 192億 | +680.6% | 1.73億 | +34.1% | 1.24億 | -99.2% |
| 2019/12 | 1155億 | -7.1% | - | | - | | - | | - | |
| 2020/03 | 509億 | -56% | - | | 283億 | +47.7% | 9.59億 | +454.3% | 194億 | 大幅増 |
| 2020/06 | 466億 | -8.4% | - | | - | | - | | - | |
| 2020/09 | 533億 | +14.3% | - | | 173億 | -39.1% | 4.97億 | -48.2% | 1.64億 | -99.2% |
| 2020/12 | 360億 | -32.5% | - | | - | | - | | - | |
| 2021/03 | 816億 | +126.7% | - | | 63.8億 | -63% | 23.5億 | +373.2% | 202億 | 大幅増 |
| 2021/06 | 803億 | -1.6% | - | | - | | - | | - | |
| 2021/09 | 886億 | +10.4% | - | | 117億 | +83.7% | 2.6億 | -88.9% | 7.32億 | -96.4% |
| 2021/12 | 857億 | -3.3% | - | | - | | - | | - | |
| 2022/03 | 441億 | -48.6% | - | | 143億 | +21.6% | 4.75億 | +82.7% | 14.7億 | +100.5% |
| 2022/06 | 409億 | -7.2% | - | | - | | - | | - | |
| 2022/09 | 415億 | +1.5% | - | | 21.6億 | -84.9% | 2.69億 | -43.4% | 3.77億 | -74.3% |
| 2022/12 | 448億 | +8% | - | | - | | - | | - | |
| 2023/03 | 656億 | +46.2% | - | | 21.8億 | +0.8% | 2.65億 | -1.5% | 182億 | 大幅増 |
| 2023/06 | 905億 | +37.9% | - | | - | | - | | - | |
| 2023/09 | 1271億 | +40.4% | - | | 63.5億 | +191.8% | 43.1億 | 大幅増 | 14.3億 | -92.2% |
| 2023/12 | 1533億 | +20.7% | - | | - | | - | | - | |
| 2024/03 | 2019億 | +31.7% | - | | 33.2億 | -47.8% | 12.4億 | -71.3% | 74.1億 | +419.8% |
| 2024/06 | 1971億 | -2.4% | - | | - | | - | | - | |
