繰延税金負債、役務取引等収益、繰延税金負債他2件
- 【期間】
| 年度 | 繰延税金負債 | 役務取引等収益 | 繰延税金負債 | 資産除去債務 | 当期変動額合計 |
|---|
| 2008/03 | 6.38億 | | 0.6兆 | | 114億 | | - | | -1.15兆 | |
| 2009/03 | 5.12億 | -19.7% | 0.51兆 | -13.7% | 74.9億 | -34.1% | - | | -0.92兆 | 赤縮 |
| 2009/12 | - | | 0.4兆 | -23.2% | - | | - | | - | |
| 2010/03 | 4.24億 | -17.2% | 0.56兆 | +40.9% | 122億 | +63.3% | - | | 0.7兆 | 黒転 |
| 2010/06 | - | | 0.13兆 | -77.1% | - | | - | | - | |
| 2010/09 | - | | 0.27兆 | +112% | - | | - | | -0.14兆 | 赤転 |
| 2010/12 | - | | 0.4兆 | +49.1% | 143億 | +17% | - | | - | |
| 2011/03 | 43.4億 | +924.5% | 0.56兆 | +39.2% | 176億 | +23% | 640百万 | | -0.2兆 | 赤拡 |
| 2011/06 | - | | 0.13兆 | -77.5% | 154億 | -12.5% | - | | - | |
| 2011/09 | - | | 0.27兆 | +111.3% | - | | - | | -0.13兆 | 赤縮 |
| 2011/12 | - | | 0.4兆 | +49.5% | 135億 | -12.6% | - | | - | |
| 2012/03 | 42.1億 | -3% | 0.57兆 | +41.8% | 192億 | +42.8% | 643百万 | +0.5% | 0.06兆 | 黒転 |
| 2012/06 | - | | 0.12兆 | -78.5% | 161億 | -16% | - | | - | |
| 2012/09 | - | | 0.27兆 | +121.9% | - | | - | | -0.07兆 | 赤転 |
| 2012/12 | - | | 0.43兆 | +57.4% | 163億 | +0.8% | - | | - | |
| 2013/03 | 104億 | +147.8% | 0.62兆 | +45% | 542億 | +233.4% | 643百万 | ±0% | 0.58兆 | 黒転 |
| 2013/06 | - | | 0.15兆 | -75.2% | 271億 | -49.9% | - | | - | |
| 2013/09 | - | | 0.34兆 | +122.3% | - | | - | | - | |
| 2013/12 | - | | 0.5兆 | +46.4% | 401億 | +47.6% | - | | - | |
| 2014/03 | 182億 | +74.2% | 0.68兆 | +37.1% | 508億 | +26.7% | - | | - | |
| 2014/06 | - | | 0.15兆 | -78.4% | 1088億 | +114.3% | - | | - | |
| 2014/09 | - | | 0.33兆 | +123.4% | 1867億 | +71.6% | - | | - | |
| 2014/12 | - | | 0.51兆 | +55.9% | 3368億 | +80.4% | - | | - | |
| 2015/03 | 261億 | +43.4% | 0.73兆 | +42.3% | 5243億 | +55.7% | - | | - | |
| 2015/06 | - | | 0.18兆 | -75.9% | 5326億 | +1.6% | - | | - | |
| 2015/09 | - | | 0.37兆 | +110.5% | 4340億 | -18.5% | - | | - | |
| 2015/12 | - | | 0.55兆 | +47.8% | 5301億 | +22.2% | - | | - | |
| 2016/03 | 209億 | -19.8% | 0.75兆 | +37.6% | 4148億 | -21.8% | - | | - | |
| 2016/06 | - | | 0.17兆 | -77.4% | 3935億 | -5.1% | - | | - | |
| 2016/09 | - | | 0.36兆 | +111.4% | 3376億 | -14.2% | - | | - | |
| 2016/12 | - | | 0.54兆 | +50.5% | 3287億 | -2.6% | - | | - | |
| 2017/03 | 256億 | +22.3% | 0.75兆 | +39.3% | 3378億 | +2.8% | - | | - | |
| 2017/06 | - | | 0.16兆 | -79.2% | 3295億 | -2.4% | - | | - | |
| 2017/09 | - | | 0.34兆 | +120.1% | 3695億 | +12.1% | - | | - | |
| 2017/12 | - | | 0.55兆 | +60.8% | 4620億 | +25% | - | | - | |
| 2018/03 | 423億 | +65.4% | 0.77兆 | +38.5% | 4210億 | -8.9% | - | | - | |
| 2018/06 | - | | 0.17兆 | -78.2% | 4309億 | +2.3% | - | | - | |
| 2018/09 | - | | 0.37兆 | +119.7% | 3537億 | -17.9% | - | | - | |
| 2018/12 | - | | 0.55兆 | +49.1% | 2531億 | -28.4% | - | | - | |
| 2019/03 | - | | 0.77兆 | +40% | 1860億 | -26.5% | - | | - | |
| 2019/06 | - | | 0.18兆 | -77% | - | | - | | - | |
| 2019/09 | - | | 0.36兆 | +104.2% | - | | - | | - | |
| 2019/12 | - | | 0.56兆 | +56.4% | - | | - | | - | |
| 2020/03 | - | | 0.78兆 | +38.1% | - | | - | | - | |
| 2020/06 | - | | 0.2兆 | -74.8% | - | | - | | - | |
| 2020/09 | - | | 0.4兆 | +102% | - | | - | | - | |
| 2020/12 | - | | 0.59兆 | +48.6% | - | | - | | - | |
| 2021/03 | - | | 0.84兆 | +43% | - | | - | | - | |
| 2021/06 | - | | 0.2兆 | -76.7% | - | | - | | - | |
| 2021/09 | - | | 0.42兆 | +111.7% | - | | - | | - | |
| 2021/12 | - | | 0.65兆 | +55.7% | - | | - | | - | |
| 2022/03 | - | | 0.91兆 | +39.6% | - | | - | | - | |
| 2022/06 | - | | 0.2兆 | -77.9% | - | | - | | - | |
| 2022/09 | - | | 0.42兆 | +109.3% | - | | - | | - | |
| 2022/12 | - | | 0.64兆 | +53% | - | | - | | - | |
| 2023/03 | - | | 0.92兆 | +43% | - | | - | | - | |
| 2023/06 | - | | 0.22兆 | -75.9% | - | | - | | - | |
| 2023/09 | - | | 0.49兆 | +119.7% | - | | - | | - | |
| 2023/12 | - | | 0.74兆 | +52.1% | - | | - | | - | |
| 2024/03 | - | | 1.06兆 | +43.6% | - | | - | | - | |
