繰延税金負債、法人税
- 【期間】
| 年度 | 繰延税金負債 | 法人税 |
|---|
| 2008/03 | 75.8億 | | 155億 | |
| 2009/03 | 3.53億 | -95.3% | 92.8億 | -40.1% |
| 2009/12 | - | | 58.5億 | -36.9% |
| 2010/03 | 53.5億 | 大幅増 | 81.5億 | +39.3% |
| 2010/06 | - | | 16.5億 | -79.8% |
| 2010/09 | - | | 36.2億 | +119.6% |
| 2010/12 | 37.5億 | -29.9% | 50.6億 | +39.7% |
| 2011/03 | 39.7億 | +5.8% | 64.5億 | +27.5% |
| 2011/06 | 50.1億 | +26.3% | 45.3億 | -29.8% |
| 2011/09 | - | | 204億 | +350.1% |
| 2011/12 | 23.9億 | -52.4% | 211億 | +3.5% |
| 2012/03 | 19.7億 | -17.3% | 197億 | -6.5% |
| 2012/06 | 31.9億 | +61.8% | 73.9億 | -62.6% |
| 2012/09 | - | | 56.6億 | -23.5% |
| 2012/12 | 26.6億 | -16.6% | 138億 | +144.3% |
| 2013/03 | 18.3億 | -31.4% | 219億 | +58.1% |
| 2013/06 | 10.6億 | -41.7% | 54.5億 | -75% |
| 2013/09 | - | | 123億 | +125.6% |
| 2013/12 | 332億 | 大幅増 | 187億 | +52% |
| 2014/03 | 397億 | +19.5% | 257億 | +37.2% |
| 2014/06 | 507億 | +27.7% | 30.4億 | -88.1% |
| 2014/09 | 766億 | +51% | 93.9億 | +208.4% |
| 2014/12 | 1218億 | +59% | 305億 | +224.5% |
| 2015/03 | 1723億 | +41.5% | 494億 | +62.1% |
| 2015/06 | 1867億 | +8.4% | 146億 | -70.4% |
| 2015/09 | 1642億 | -12% | 319億 | +118% |
| 2015/12 | 1843億 | +12.2% | 474億 | +48.8% |
| 2016/03 | 1239億 | -32.7% | 725億 | +52.8% |
| 2016/06 | 1193億 | -3.7% | 59.5億 | -91.8% |
| 2016/09 | 1105億 | -7.4% | 321億 | +440.5% |
| 2016/12 | 1100億 | -0.5% | 463億 | +44.1% |
| 2017/03 | 1375億 | +25% | 523億 | +12.9% |
| 2017/06 | 1423億 | +3.5% | 137億 | -73.9% |
| 2017/09 | 1540億 | +8.2% | 300億 | +119.9% |
| 2017/12 | 1726億 | +12.1% | 447億 | +48.8% |
| 2018/03 | 1811億 | +4.9% | 576億 | +29% |
| 2018/06 | 1800億 | -0.6% | 149億 | -74.2% |
| 2018/09 | 1786億 | -0.8% | 310億 | +108.5% |
| 2018/12 | 1633億 | -8.6% | 479億 | +54.7% |
| 2019/03 | 1305億 | -20.1% | 677億 | +41.3% |
| 2019/06 | - | | 114億 | -83.2% |
| 2019/09 | - | | 266億 | +133.6% |
| 2019/12 | - | | 431億 | +61.9% |
| 2020/03 | - | | 696億 | +61.3% |
| 2020/06 | - | | 102億 | -85.4% |
| 2020/09 | - | | 295億 | +189.8% |
| 2020/12 | - | | 465億 | +57.8% |
| 2021/03 | - | | 510億 | +9.7% |
| 2021/06 | - | | 80.4億 | -84.2% |
| 2021/09 | - | | 298億 | +269.9% |
| 2021/12 | - | | 396億 | +32.9% |
| 2022/03 | - | | 573億 | +45% |
| 2022/06 | - | | 167億 | -70.9% |
| 2022/09 | - | | 206億 | +23.2% |
| 2022/12 | - | | 349億 | +69.3% |
| 2023/03 | - | | 508億 | +45.6% |
| 2023/06 | - | | 67.3億 | -86.7% |
| 2023/09 | - | | 63.7億 | -5.3% |
| 2023/12 | - | | 84.2億 | +32.2% |
| 2024/03 | - | | 200億 | +137.2% |
| 2024/06 | - | | 230億 | +15% |
| 2024/09 | - | | 502億 | +118.4% |
