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 | その他の包括利益 |
|---|
| 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% | - | |
| 2010/06 | - | | - | | - | | - | | -0.06兆 | |
| 2010/09 | - | | 3855億 | +173.8% | - | | 96.2億 | -51.5% | -0.1兆 | 赤拡 |
| 2010/12 | - | | - | | - | | - | | -0.14兆 | 赤拡 |
| 2011/03 | 43.4億 | +924.5% | 3855億 | ±0% | - | | 197億 | +104.6% | -0.23兆 | 赤拡 |
| 2011/06 | - | | - | | - | | - | | -0.09兆 | 赤縮 |
| 2011/09 | - | | 1721億 | -55.4% | - | | 104億 | -47.1% | -0.12兆 | 赤拡 |
| 2011/12 | - | | - | | - | | - | | -0.12兆 | 赤拡 |
| 2012/03 | 42.1億 | -3% | 1721億 | +0% | - | | 213億 | +104.3% | 0.06兆 | 黒転 |
| 2012/06 | - | | - | | - | | - | | -0.21兆 | 赤転 |
| 2012/09 | - | | -2.75億 | 赤転 | - | | 105億 | -50.7% | -0.04兆 | 赤縮 |
| 2012/12 | - | | - | | - | | - | | 0.03兆 | 黒転 |
| 2013/03 | 104億 | +147.8% | -2.75億 | ±0% | - | | 211億 | +101.2% | 0.61兆 | 大幅増 |
| 2013/06 | - | | - | | - | | - | | -0.21兆 | 赤転 |
| 2013/09 | - | | - | | - | | 110億 | -47.9% | 0.05兆 | 黒転 |
| 2013/12 | - | | - | | - | | - | | 0.13兆 | +163.8% |
| 2014/03 | 182億 | +74.2% | - | | - | | 226億 | +105.9% | 0.06兆 | -50.7% |
| 2014/06 | - | | - | | - | | - | | 0.2兆 | +225.5% |
| 2014/09 | - | | - | | - | | 130億 | -42.3% | 0.35兆 | +73.4% |
| 2014/12 | - | | - | | - | | - | | 0.69兆 | +95.8% |
| 2015/03 | 261億 | +43.4% | - | | 0.15兆 | | 269億 | +105.9% | 1.26兆 | +81.7% |
| 2015/06 | - | | - | | - | | - | | 44.2億 | -99.6% |
| 2015/09 | - | | - | | 0.5兆 | +233.3% | 140億 | -47.7% | -0.32兆 | 赤転 |
| 2015/12 | - | | - | | - | | - | | -0.22兆 | 赤縮 |
| 2016/03 | 209億 | -19.8% | - | | 0.62兆 | +24.9% | 311億 | +121.1% | -0.42兆 | 赤拡 |
| 2016/06 | - | | - | | - | | - | | -0.1兆 | 赤縮 |
| 2016/09 | - | | - | | 2.06兆 | +230.5% | 182億 | -41.5% | -0.18兆 | 赤拡 |
| 2016/12 | - | | - | | - | | - | | -0.15兆 | 赤縮 |
| 2017/03 | 256億 | +22.3% | - | | 2.7兆 | +30.7% | 389億 | +114.4% | -0.09兆 | 赤縮 |
| 2017/06 | - | | - | | - | | - | | 0.05兆 | 黒転 |
| 2017/09 | - | | - | | 3.67兆 | +36.2% | 189億 | -51.3% | 0.1兆 | +82.9% |
| 2017/12 | - | | - | | - | | - | | 0.3兆 | +208.7% |
| 2018/03 | 423億 | +65.4% | - | | 3.97兆 | +8% | 387億 | +104.1% | 0.16兆 | -48.1% |
| 2018/06 | - | | - | | - | | - | | 44.4億 | -97.2% |
| 2018/09 | - | | - | | 5.1兆 | +28.6% | 196億 | -49.4% | -0.14兆 | 赤転 |
| 2018/12 | - | | - | | - | | - | | -0.43兆 | 赤拡 |
| 2019/03 | - | | - | | 5.11兆 | +0.1% | 407億 | +107.9% | -0.23兆 | 赤縮 |
| 2019/06 | - | | - | | - | | - | | -0.07兆 | 赤縮 |
| 2019/09 | - | | - | | 6.01兆 | +17.7% | 188億 | -53.8% | -0.1兆 | 赤拡 |
| 2019/12 | - | | - | | - | | - | | -0.12兆 | 赤拡 |
| 2020/03 | - | | - | | 6.54兆 | +8.8% | 390億 | +107.4% | -0.45兆 | 赤拡 |
| 2020/06 | - | | - | | - | | - | | 0.07兆 | 黒転 |
| 2020/09 | - | | - | | 7.27兆 | +11.1% | 189億 | -51.5% | 0.16兆 | +126.6% |
| 2020/12 | - | | - | | - | | - | | 0.22兆 | +37.3% |
| 2021/03 | - | | - | | 7.85兆 | +8% | 380億 | +101% | 0.45兆 | +108.5% |
| 2021/06 | - | | - | | - | | - | | -0.05兆 | 赤転 |
| 2021/09 | - | | - | | 8.34兆 | +6.2% | 203億 | -46.6% | -0.01兆 | 赤縮 |
| 2021/12 | - | | - | | - | | - | | -0.24兆 | 赤拡 |
| 2022/03 | - | | - | | 7.87兆 | -5.6% | 432億 | +113.1% | -0.5兆 | 赤拡 |
| 2022/06 | - | | - | | - | | - | | -0.23兆 | 赤縮 |
| 2022/09 | - | | - | | 8.71兆 | +10.6% | 252億 | -41.6% | -0.39兆 | 赤拡 |
| 2022/12 | - | | - | | - | | - | | -0.46兆 | 赤拡 |
| 2023/03 | - | | - | | 9.01兆 | +3.5% | 529億 | +109.9% | -0.28兆 | 赤縮 |
| 2023/06 | - | | - | | - | | - | | 0.22兆 | 黒転 |
| 2023/09 | - | | - | | 9.46兆 | +5% | 286億 | -45.9% | 0.14兆 | -36.6% |
| 2023/12 | - | | - | | - | | - | | 0.33兆 | +133.9% |
| 2024/03 | - | | - | | 9.62兆 | +1.7% | 600億 | +110% | 0.66兆 | +102.1% |
| 2024/06 | - | | - | | - | | - | | -0.06兆 | 赤転 |
