特別損失、繰延税金負債、未払法人税等
- 【期間】
| 年度 | 特別損失 | 繰延税金負債 | 未払法人税等 |
|---|
| 2010/06 | 11.7億 | | - | | - | |
| 2011/06 | 12.7億 | +8.6% | - | | - | |
| 2012/06 | 67.2億 | +429.1% | - | | - | |
| 2013/06 | 2.4億 | -96.4% | - | | - | |
| 2014/06 | 247億 | 大幅増 | - | | - | |
| 2014/09 | - | | - | | 0.04億 | |
| 2015/06 | 5.33億 | -97.8% | - | | - | |
| 2015/09 | - | | - | | 0.06億 | +50% |
| 2016/06 | 5.07億 | -4.9% | - | | - | |
| 2016/09 | - | | - | | 0.09億 | +50% |
| 2017/06 | 0.77億 | -84.8% | - | | - | |
| 2017/09 | - | | - | | 0.02億 | -77.8% |
| 2018/06 | 2.29億 | +197.4% | - | | - | |
| 2018/09 | - | | - | | 0.02億 | ±0% |
| 2019/06 | 1.06億 | -53.7% | - | | - | |
| 2019/09 | - | | 1244億 | | 4.16億 | 大幅増 |
| 2020/06 | 2.84億 | +167.9% | - | | - | |
| 2020/09 | - | | 533億 | -57.2% | 88.7億 | 大幅増 |
| 2021/06 | 7.37億 | +159.5% | - | | - | |
| 2021/09 | - | | 886億 | +66.3% | 35.5億 | -60% |
| 2022/06 | 2.44億 | -66.9% | - | | - | |
| 2022/09 | - | | 415億 | -53.2% | 0.43億 | -98.8% |
| 2023/06 | 4.97億 | +103.7% | - | | - | |
| 2023/09 | - | | 1271億 | +206.1% | 0.32億 | -25.6% |
| 2024/06 | 4.3億 | -13.5% | - | | - | |
