繰延税金負債、当期変動額合計、関係会社長期貸付金他2件
- 【期間】
年度 | 繰延税金負債 | 当期変動額合計 | 関係会社長期貸付金 | 営業費用合計 | 現金預け金 |
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2008/03 | 6.38億 | | -0.16億 | | - | | 194億 | | 3.48兆 | |
2009/03 | 5.12億 | -19.7% | 2.25億 | 黒転 | - | | 200億 | +3.1% | 5.72兆 | +64.2% |
2010/03 | 4.24億 | -17.2% | 1408億 | 大幅増 | - | | 198億 | -0.8% | 5.21兆 | -8.9% |
2010/09 | - | | 3855億 | +173.8% | - | | 96.2億 | -51.5% | - | |
2010/12 | - | | - | | - | | - | | 4.65兆 | -10.8% |
2011/03 | 43.4億 | +924.5% | 3855億 | ±0% | - | | 197億 | +104.6% | 9.95兆 | +114% |
2011/06 | - | | - | | - | | - | | 5.15兆 | -48.3% |
2011/09 | - | | 1721億 | -55.4% | - | | 104億 | -47.1% | - | |
2011/12 | - | | - | | - | | - | | 7.32兆 | +42.1% |
2012/03 | 42.1億 | -3% | 1721億 | +0% | - | | 213億 | +104.3% | 7.28兆 | -0.5% |
2012/06 | - | | - | | - | | - | | 7.56兆 | +3.8% |
2012/09 | - | | -2.75億 | 赤転 | - | | 105億 | -50.7% | - | |
2012/12 | - | | - | | - | | - | | 10.3兆 | +36.4% |
2013/03 | 104億 | +147.8% | -2.75億 | ±0% | - | | 211億 | +101.2% | 12.3兆 | +19.7% |
2013/06 | - | | - | | - | | - | | 17.1兆 | +38.7% |
2013/09 | - | | - | | - | | 110億 | -47.9% | - | |
2013/12 | - | | - | | - | | - | | 21.7兆 | +27.1% |
2014/03 | 182億 | +74.2% | - | | - | | 226億 | +105.9% | 20.6兆 | -5.2% |
2014/06 | - | | - | | - | | - | | 22.1兆 | +7.4% |
2014/09 | - | | - | | - | | 130億 | -42.3% | 23.3兆 | +5.1% |
2014/12 | - | | - | | - | | - | | 28.1兆 | +21% |
2015/03 | 261億 | +43.4% | - | | 0.15兆 | | 269億 | +105.9% | 29.1兆 | +3.4% |
2015/06 | - | | - | | - | | - | | 32.2兆 | +10.7% |
2015/09 | - | | - | | 0.5兆 | +233.3% | 140億 | -47.7% | 35.2兆 | +9.3% |
2015/12 | - | | - | | - | | - | | 37.4兆 | +6.2% |
2016/03 | 209億 | -19.8% | - | | 0.62兆 | +24.9% | 311億 | +121.1% | 36.3兆 | -2.9% |
2016/06 | - | | - | | - | | - | | 44.1兆 | +21.4% |
2016/09 | - | | - | | 2.06兆 | +230.5% | 182億 | -41.5% | 42.7兆 | -3.1% |
2016/12 | - | | - | | - | | - | | 42.2兆 | -1.1% |
2017/03 | 256億 | +22.3% | - | | 2.7兆 | +30.7% | 389億 | +114.4% | 47.1兆 | +11.6% |
2017/06 | - | | - | | - | | - | | 41.8兆 | -11.3% |
2017/09 | - | | - | | 3.67兆 | +36.2% | 189億 | -51.3% | 51兆 | +21.9% |
2017/12 | - | | - | | - | | - | | 47.9兆 | -6% |
2018/03 | 423億 | +65.4% | - | | 3.97兆 | +8% | 387億 | +104.1% | 47.7兆 | -0.4% |
2018/06 | - | | - | | - | | - | | 46.2兆 | -3.2% |
2018/09 | - | | - | | 5.1兆 | +28.6% | 196億 | -49.4% | 46.6兆 | +0.8% |
2018/12 | - | | - | | - | | - | | 43.8兆 | -5.9% |
2019/03 | - | | - | | 5.11兆 | +0.1% | 407億 | +107.9% | 45.1兆 | +2.9% |
2019/06 | - | | - | | - | | - | | 40.6兆 | -9.9% |
2019/09 | - | | - | | 6.01兆 | +17.7% | 188億 | -53.8% | 43.4兆 | +6.9% |
2019/12 | - | | - | | - | | - | | 42.3兆 | -2.7% |
2020/03 | - | | - | | 6.54兆 | +8.8% | 390億 | +107.4% | 41.1兆 | -2.9% |
2020/06 | - | | - | | - | | - | | 39.6兆 | -3.6% |
2020/09 | - | | - | | 7.27兆 | +11.1% | 189億 | -51.5% | 42.5兆 | +7.4% |
2020/12 | - | | - | | - | | - | | 43兆 | +1.2% |
2021/03 | - | | - | | 7.85兆 | +8% | 380億 | +101% | 48兆 | +11.6% |
2021/06 | - | | - | | - | | - | | 42.3兆 | -11.8% |
2021/09 | - | | - | | 8.34兆 | +6.2% | 203億 | -46.6% | 47.1兆 | +11.2% |
2021/12 | - | | - | | - | | - | | 45.7兆 | -2.9% |
2022/03 | - | | - | | 7.87兆 | -5.6% | 432億 | +113.1% | 51.4兆 | +12.4% |
2022/06 | - | | - | | - | | - | | 53.9兆 | +5% |
2022/09 | - | | - | | 8.71兆 | +10.6% | 252億 | -41.6% | 54.5兆 | +1% |
2022/12 | - | | - | | - | | - | | 56.8兆 | +4.4% |
2023/03 | - | | - | | 9.01兆 | +3.5% | 529億 | +109.9% | 67.2兆 | +18.1% |
2023/06 | - | | - | | - | | - | | 61.3兆 | -8.7% |
2023/09 | - | | - | | 9.46兆 | +5% | 286億 | -45.9% | 61.7兆 | +0.5% |
2023/12 | - | | - | | - | | - | | 66.7兆 | +8.1% |
2024/03 | - | | - | | 9.62兆 | +1.7% | 600億 | +110% | 73兆 | +9.4% |
2024/06 | - | | - | | - | | - | | 72.2兆 | -1.1% |