繰延税金負債、特別法上の引当金
- 【期間】
| 年度 | 繰延税金負債 | 特別法上の引当金 |
|---|
| 2008/03 | 6.38億 | | 26.8億 | |
| 2009/03 | 5.12億 | -19.7% | 17.5億 | -34.7% |
| 2010/03 | 4.24億 | -17.2% | 21.5億 | +22.8% |
| 2010/12 | - | | 13.8億 | -35.9% |
| 2011/03 | 43.4億 | +924.5% | 13.8億 | +0.3% |
| 2011/06 | - | | 12.1億 | -12.3% |
| 2011/12 | - | | 12.1億 | +0.2% |
| 2012/03 | 42.1億 | -3% | 12.2億 | +0.6% |
| 2012/06 | - | | 12億 | -2% |
| 2012/12 | - | | 12億 | -0.1% |
| 2013/03 | 104億 | +147.8% | 12億 | +0.7% |
| 2013/06 | - | | 10.5億 | -12.8% |
| 2013/12 | - | | 13.6億 | +29.7% |
| 2014/03 | 182億 | +74.2% | 12.7億 | -6.5% |
| 2014/06 | - | | 13.6億 | +6.8% |
| 2014/09 | - | | 14.5億 | +6.3% |
| 2014/12 | - | | 15.7億 | +8.6% |
| 2015/03 | 261億 | +43.4% | 16.1億 | +2.3% |
| 2015/06 | - | | 17.5億 | +9.1% |
| 2015/09 | - | | 18.5億 | +5.4% |
| 2015/12 | - | | 19.6億 | +5.8% |
| 2016/03 | 209億 | -19.8% | 20.2億 | +3.5% |
| 2016/06 | - | | 20.9億 | +3.3% |
| 2016/09 | - | | 22.2億 | +6.2% |
| 2016/12 | - | | 23億 | +3.7% |
| 2017/03 | 256億 | +22.3% | 23.1億 | +0.3% |
| 2017/06 | - | | 22.9億 | -1% |
| 2017/09 | - | | 22.9億 | ±0% |
| 2017/12 | - | | 22.9億 | ±0% |
| 2018/03 | 423億 | +65.4% | 23.6億 | +3.3% |
| 2018/06 | - | | 23.6億 | -0.1% |
| 2018/09 | - | | 23.6億 | ±0% |
| 2018/12 | - | | 23.7億 | +0.3% |
| 2019/03 | - | | 24.7億 | +4.6% |
| 2019/06 | - | | 24.7億 | -0% |
| 2019/09 | - | | 24.7億 | ±0% |
| 2019/12 | - | | 24.7億 | ±0% |
| 2020/03 | - | | 25.1億 | +1.5% |
| 2020/06 | - | | 25.1億 | -0.1% |
| 2020/09 | - | | 25.1億 | ±0% |
| 2020/12 | - | | 25.1億 | ±0% |
| 2021/03 | - | | 31.4億 | +25.1% |
| 2021/06 | - | | 31.3億 | -0.3% |
| 2021/09 | - | | 31.3億 | ±0% |
| 2021/12 | - | | 31.3億 | ±0% |
| 2022/03 | - | | 31.3億 | +0.2% |
| 2022/06 | - | | 31.3億 | -0% |
| 2022/09 | - | | 31.3億 | ±0% |
| 2022/12 | - | | 31.3億 | +0% |
| 2023/03 | - | | 33.5億 | +7% |
| 2023/06 | - | | 33.5億 | ±0% |
| 2023/09 | - | | 33.5億 | ±0% |
| 2023/12 | - | | 33.5億 | +0.1% |
