繰延税金負債、減損損失
- 【期間】
| 年度 | 繰延税金負債 | 減損損失 |
|---|
| 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% | 11.1億 | |
| 2011/06 | 50.1億 | +26.3% | 0.28億 | -97.5% |
| 2011/09 | - | | 41.3億 | 大幅増 |
| 2011/12 | 23.9億 | -52.4% | 71.2億 | +72.4% |
| 2012/03 | 19.7億 | -17.3% | 116億 | +62.6% |
| 2012/06 | 31.9億 | +61.8% | 26.3億 | -77.3% |
| 2012/09 | - | | 35.1億 | +33.6% |
| 2012/12 | 26.6億 | -16.6% | 47.7億 | +35.9% |
| 2013/03 | 18.3億 | -31.4% | 163億 | +241.5% |
| 2013/06 | 10.6億 | -41.7% | 0.15億 | -99.9% |
| 2013/09 | - | | 4.6億 | 大幅増 |
| 2013/12 | 332億 | 大幅増 | 9.87億 | +114.6% |
| 2014/03 | 397億 | +19.5% | 103億 | +943.7% |
| 2014/06 | 507億 | +27.7% | 1.29億 | -98.7% |
| 2014/09 | 766億 | +51% | 14.7億 | 大幅増 |
| 2014/12 | 1218億 | +59% | 26.2億 | +78.6% |
| 2015/03 | 1723億 | +41.5% | 50.2億 | +91.2% |
| 2015/06 | 1867億 | +8.4% | 2.78億 | -94.5% |
| 2015/09 | 1642億 | -12% | 4.23億 | +52.2% |
| 2015/12 | 1843億 | +12.2% | 12.9億 | +204.7% |
| 2016/03 | 1239億 | -32.7% | 40.8億 | +216.5% |
| 2016/06 | 1193億 | -3.7% | 2.97億 | -92.7% |
| 2016/09 | 1105億 | -7.4% | 19.9億 | +568.4% |
| 2016/12 | 1100億 | -0.5% | 25.3億 | +27.3% |
| 2017/03 | 1375億 | +25% | 58.7億 | +132.3% |
| 2017/06 | 1423億 | +3.5% | 0.02億 | -100% |
| 2017/09 | 1540億 | +8.2% | 62.8億 | 大幅増 |
| 2017/12 | 1726億 | +12.1% | 74.4億 | +18.4% |
| 2018/03 | 1811億 | +4.9% | 78.8億 | +5.9% |
| 2018/06 | 1800億 | -0.6% | 1.87億 | -97.6% |
| 2018/09 | 1786億 | -0.8% | 27億 | 大幅増 |
| 2018/12 | 1633億 | -8.6% | 27.4億 | +1.6% |
| 2019/03 | 1305億 | -20.1% | 158億 | +476.8% |
| 2019/06 | - | | 0.72億 | -99.5% |
| 2019/09 | - | | 1.24億 | +72.2% |
| 2019/12 | - | | 4.91億 | +296% |
| 2020/03 | - | | 194億 | 大幅増 |
| 2020/06 | - | | 1.11億 | -99.4% |
| 2020/09 | - | | 1.64億 | +47.7% |
| 2020/12 | - | | 3.43億 | +109.1% |
| 2021/03 | - | | 202億 | 大幅増 |
| 2021/06 | - | | 6.53億 | -96.8% |
| 2021/09 | - | | 7.32億 | +12.1% |
| 2021/12 | - | | 10.1億 | +38.5% |
| 2022/03 | - | | 14.7億 | +44.8% |
| 2022/06 | - | | 1.76億 | -88% |
| 2022/09 | - | | 3.77億 | +114.2% |
| 2022/12 | - | | 7.37億 | +95.5% |
| 2023/03 | - | | 182億 | 大幅増 |
| 2023/06 | - | | 4.07億 | -97.8% |
| 2023/09 | - | | 14.3億 | +250.1% |
| 2023/12 | - | | 15.6億 | +9.5% |
| 2024/03 | - | | 74.1億 | +374.8% |
| 2024/06 | - | | 3.09億 | -95.8% |
| 2024/09 | - | | 8.01億 | +159.2% |
