繰延税金負債、役務取引等収益、繰延税金負債他3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 | 賞与引当金 |
|---|
| 2008/03 | 6.38億 | 0.6兆 | 114億 | - | -1.15兆 | 434億 |
| 2009/03 | 5.12億
-19.7% | 0.51兆
-13.7% | 74.9億
-34.1% | - | -0.92兆
赤縮 | 479億
+10.5% |
| 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 | 489億
+2.1% |
| 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% | - | - | 153億
-68.7% |
| 2011/03 | 43.4億
+924.5% | 0.56兆
+39.2% | 176億
+23% | 640百万 | -0.2兆
赤拡 | 393億
+156.5% |
| 2011/06 | - | 0.13兆
-77.5% | 154億
-12.5% | - | - | 89.4億
-77.3% |
| 2011/09 | - | 0.27兆
+111.3% | - | - | -0.13兆
赤縮 | - |
| 2011/12 | - | 0.4兆
+49.5% | 135億
-12.6% | - | - | 161億
+80.2% |
| 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 | 386億
+139.4% |
| 2012/06 | - | 0.12兆
-78.5% | 161億
-16% | - | - | 60.8億
-84.2% |
| 2012/09 | - | 0.27兆
+121.9% | - | - | -0.07兆
赤転 | - |
| 2012/12 | - | 0.43兆
+57.4% | 163億
+0.8% | - | - | 162億
+166.3% |
| 2013/03 | 104億
+147.8% | 0.62兆
+45% | 542億
+233.4% | 643百万
±0% | 0.58兆
黒転 | 458億
+182.8% |
| 2013/06 | - | 0.15兆
-75.2% | 271億
-49.9% | - | - | 102億
-77.8% |
| 2013/09 | - | 0.34兆
+122.3% | - | - | - | - |
| 2013/12 | - | 0.5兆
+46.4% | 401億
+47.6% | - | - | 232億
+127.8% |
| 2014/03 | 182億
+74.2% | 0.68兆
+37.1% | 508億
+26.7% | - | - | 526億
+127.2% |
| 2014/06 | - | 0.15兆
-78.4% | 1088億
+114.3% | - | - | 118億
-77.7% |
| 2014/09 | - | 0.33兆
+123.4% | 1867億
+71.6% | - | - | 390億
+231.8% |
| 2014/12 | - | 0.51兆
+55.9% | 3368億
+80.4% | - | - | 281億
-27.9% |
| 2015/03 | 261億
+43.4% | 0.73兆
+42.3% | 5243億
+55.7% | - | - | 599億
+112.9% |
| 2015/06 | - | 0.18兆
-75.9% | 5326億
+1.6% | - | - | 170億
-71.6% |
| 2015/09 | - | 0.37兆
+110.5% | 4340億
-18.5% | - | - | 440億
+158.6% |
| 2015/12 | - | 0.55兆
+47.8% | 5301億
+22.2% | - | - | 309億
-29.7% |
| 2016/03 | 209億
-19.8% | 0.75兆
+37.6% | 4148億
-21.8% | - | - | 622億
+101.1% |
| 2016/06 | - | 0.17兆
-77.4% | 3935億
-5.1% | - | - | 166億
-73.3% |
| 2016/09 | - | 0.36兆
+111.4% | 3376億
-14.2% | - | - | 472億
+184.4% |
| 2016/12 | - | 0.54兆
+50.5% | 3287億
-2.6% | - | - | 360億
-23.7% |
| 2017/03 | 256億
+22.3% | 0.75兆
+39.3% | 3378億
+2.8% | - | - | 676億
+87.9% |
| 2017/06 | - | 0.16兆
-79.2% | 3295億
-2.4% | - | - | 131億
-80.6% |
| 2017/09 | - | 0.34兆
+120.1% | 3695億
+12.1% | - | - | 462億
+252.8% |
| 2017/12 | - | 0.55兆
+60.8% | 4620億
+25% | - | - | 327億
-29.2% |
| 2018/03 | 423億
+65.4% | 0.77兆
+38.5% | 4210億
-8.9% | - | - | 669億
+104.6% |
| 2018/06 | - | 0.17兆
-78.2% | 4309億
+2.3% | - | - | 161億
-76% |
| 2018/09 | - | 0.37兆
+119.7% | 3537億
-17.9% | - | - | 493億
+207% |
| 2018/12 | - | 0.55兆
+49.1% | 2531億
-28.4% | - | - | 345億
-30% |
| 2019/03 | - | 0.77兆
+40% | 1860億
-26.5% | - | - | 681億
+97.6% |
| 2019/06 | - | 0.18兆
-77% | - | - | - | 156億
-77% |
| 2019/09 | - | 0.36兆
+104.2% | - | - | - | 493億
+215% |
| 2019/12 | - | 0.56兆
+56.4% | - | - | - | 421億
-14.5% |
| 2020/03 | - | 0.78兆
+38.1% | - | - | - | 752億
+78.4% |
| 2020/06 | - | 0.2兆
-74.8% | - | - | - | 191億
-74.6% |
| 2020/09 | - | 0.4兆
+102% | - | - | - | 559億
+192% |
| 2020/12 | - | 0.59兆
+48.6% | - | - | - | 532億
-4.8% |
| 2021/03 | - | 0.84兆
+43% | - | - | - | 1041億
+95.9% |
| 2021/06 | - | 0.2兆
-76.7% | - | - | - | 232億
-77.7% |
| 2021/09 | - | 0.42兆
+111.7% | - | - | - | 588億
+153.5% |
| 2021/12 | - | 0.65兆
+55.7% | - | - | - | 636億
+8% |
| 2022/03 | - | 0.91兆
+39.6% | - | - | - | 1201億
+88.9% |
| 2022/06 | - | 0.2兆
-77.9% | - | - | - | 308億
-74.4% |
| 2022/09 | - | 0.42兆
+109.3% | - | - | - | 696億
+126.2% |
| 2022/12 | - | 0.64兆
+53% | - | - | - | 715億
+2.7% |
| 2023/03 | - | 0.92兆
+43% | - | - | - | 1267億
+77.3% |
| 2023/06 | - | 0.22兆
-75.9% | - | - | - | 389億
-69.3% |
| 2023/09 | - | 0.49兆
+119.7% | - | - | - | 854億
+119.6% |
| 2023/12 | - | 0.74兆
+52.1% | - | - | - | 935億
+9.5% |
| 2024/03 | - | 1.06兆
+43.6% | - | - | - | 1860億
+98.9% |
