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 | 減損損失 - その他 |
|---|
| 2008/03 | 6.38億 | | -0.16億 | | - | | 194億 | | - | |
| 2009/03 | 5.12億 | -19.7% | 2.25億 | 黒転 | - | | 200億 | +3.1% | - | |
| 2010/03 | 4.24億 | -17.2% | 1408億 | 大幅増 | - | | 198億 | -0.8% | - | |
| 2010/09 | - | | 3855億 | +173.8% | - | | 96.2億 | -51.5% | - | |
| 2011/03 | 43.4億 | +924.5% | 3855億 | ±0% | - | | 197億 | +104.6% | - | |
| 2011/09 | - | | 1721億 | -55.4% | - | | 104億 | -47.1% | - | |
| 2012/03 | 42.1億 | -3% | 1721億 | +0% | - | | 213億 | +104.3% | - | |
| 2012/09 | - | | -2.75億 | 赤転 | - | | 105億 | -50.7% | - | |
| 2013/03 | 104億 | +147.8% | -2.75億 | ±0% | - | | 211億 | +101.2% | - | |
| 2013/09 | - | | - | | - | | 110億 | -47.9% | - | |
| 2014/03 | 182億 | +74.2% | - | | - | | 226億 | +105.9% | 0.19億 | |
| 2014/09 | - | | - | | - | | 130億 | -42.3% | - | |
| 2015/03 | 261億 | +43.4% | - | | 0.15兆 | | 269億 | +105.9% | 0.52億 | +173.7% |
| 2015/09 | - | | - | | 0.5兆 | +233.3% | 140億 | -47.7% | 3.9億 | +650% |
| 2016/03 | 209億 | -19.8% | - | | 0.62兆 | +24.9% | 311億 | +121.1% | 44.1億 | 大幅増 |
| 2016/09 | - | | - | | 2.06兆 | +230.5% | 182億 | -41.5% | 14.7億 | -66.6% |
| 2017/03 | 256億 | +22.3% | - | | 2.7兆 | +30.7% | 389億 | +114.4% | 66.5億 | +351.2% |
| 2017/09 | - | | - | | 3.67兆 | +36.2% | 189億 | -51.3% | 23.8億 | -64.3% |
| 2018/03 | 423億 | +65.4% | - | | 3.97兆 | +8% | 387億 | +104.1% | 69.6億 | +193.1% |
| 2018/09 | - | | - | | 5.1兆 | +28.6% | 196億 | -49.4% | 23.8億 | -65.7% |
| 2019/03 | - | | - | | 5.11兆 | +0.1% | 407億 | +107.9% | -32.7億 | 赤転 |
| 2019/09 | - | | - | | 6.01兆 | +17.7% | 188億 | -53.8% | 9.55億 | 黒転 |
| 2020/03 | - | | - | | 6.54兆 | +8.8% | 390億 | +107.4% | 32.4億 | +238.8% |
| 2020/09 | - | | - | | 7.27兆 | +11.1% | 189億 | -51.5% | 7.93億 | -75.5% |
| 2021/03 | - | | - | | 7.85兆 | +8% | 380億 | +101% | 25.6億 | +222.2% |
| 2021/09 | - | | - | | 8.34兆 | +6.2% | 203億 | -46.6% | 18.6億 | -27.4% |
| 2022/03 | - | | - | | 7.87兆 | -5.6% | 432億 | +113.1% | 82.7億 | +345.7% |
| 2022/09 | - | | - | | 8.71兆 | +10.6% | 252億 | -41.6% | 22.7億 | -72.5% |
| 2023/03 | - | | - | | 9.01兆 | +3.5% | 529億 | +109.9% | 139億 | +511.7% |
| 2023/09 | - | | - | | 9.46兆 | +5% | 286億 | -45.9% | 0.49億 | -99.6% |
| 2024/03 | - | | - | | 9.62兆 | +1.7% | 600億 | +110% | 30.7億 | 大幅増 |
