繰延税金負債、負ののれん発生益
- 【期間】
| 年度 | 繰延税金負債 | 負ののれん発生益 |
|---|
| 2008/03 | 75.8億 | | - | |
| 2009/03 | 3.53億 | -95.3% | - | |
| 2010/03 | 53.5億 | 大幅増 | - | |
| 2010/12 | 37.5億 | -29.9% | - | |
| 2011/03 | 39.7億 | +5.8% | - | |
| 2011/06 | 50.1億 | +26.3% | - | |
| 2011/09 | - | | -461億 | |
| 2011/12 | 23.9億 | -52.4% | - | |
| 2012/03 | 19.7億 | -17.3% | -461億 | ±0% |
| 2012/06 | 31.9億 | +61.8% | - | |
| 2012/09 | - | | -23.9億 | 赤縮 |
| 2012/12 | 26.6億 | -16.6% | - | |
| 2013/03 | 18.3億 | -31.4% | -23.9億 | 赤拡 |
| 2013/06 | 10.6億 | -41.7% | - | |
| 2013/12 | 332億 | 大幅増 | - | |
| 2014/03 | 397億 | +19.5% | - | |
| 2014/06 | 507億 | +27.7% | - | |
| 2014/09 | 766億 | +51% | - | |
| 2014/12 | 1218億 | +59% | - | |
| 2015/03 | 1723億 | +41.5% | - | |
| 2015/06 | 1867億 | +8.4% | - | |
| 2015/09 | 1642億 | -12% | - | |
| 2015/12 | 1843億 | +12.2% | - | |
| 2016/03 | 1239億 | -32.7% | -8.74億 | 赤縮 |
| 2016/06 | 1193億 | -3.7% | - | |
| 2016/09 | 1105億 | -7.4% | - | |
| 2016/12 | 1100億 | -0.5% | - | |
| 2017/03 | 1375億 | +25% | - | |
| 2017/06 | 1423億 | +3.5% | - | |
| 2017/09 | 1540億 | +8.2% | - | |
| 2017/12 | 1726億 | +12.1% | - | |
| 2018/03 | 1811億 | +4.9% | - | |
| 2018/06 | 1800億 | -0.6% | - | |
| 2018/09 | 1786億 | -0.8% | - | |
| 2018/12 | 1633億 | -8.6% | - | |
| 2019/03 | 1305億 | -20.1% | - | |
