法人税等調整額、金融商品取引責任準備金取崩額、Transfer From Capital Surplus To Retained Earnings Caused By Coping WithA Loss OfA SubsidiaryNA他2件
- 【期間】
| 年度 | 法人税等調整額 | 金融商品取引責任準備金取崩額 | Transfer From Capital Surplus To Retained Earnings Caused By Coping WithA Loss OfA SubsidiaryNA | 有価証券 | 繰延税金負債 |
|---|
| 2008/03 | 1185億 | | - | | - | | 34兆 | | 6.38億 | |
| 2009/03 | 1091億 | -8% | 930百万 | | - | | 30.2兆 | -11.1% | 5.12億 | -19.7% |
| 2010/03 | 251億 | -77% | 23百万 | -97.5% | - | | 43.1兆 | +42.8% | 4.24億 | -17.2% |
| 2011/03 | 1201億 | +378.4% | 766百万 | 大幅増 | - | | 44.8兆 | +3.9% | 43.4億 | +924.5% |
| 2012/03 | 975億 | -18.8% | 160百万 | -79.1% | - | | 51.4兆 | +14.8% | 42.1億 | -3% |
| 2013/03 | 74.6億 | -92.3% | 15百万 | -90.6% | - | | 53.5兆 | +4% | 104億 | +147.8% |
| 2014/03 | 780億 | +944.9% | - | | - | | 44兆 | -17.7% | 182億 | +74.2% |
| 2015/03 | 447億 | -42.6% | - | | - | | 43.3兆 | -1.6% | 261億 | +43.4% |
| 2016/03 | 693億 | +54.9% | - | | - | | 39.5兆 | -8.7% | 209億 | -19.8% |
| 2017/03 | -588億 | 赤転 | - | | - | | 32.4兆 | -18.1% | 256億 | +22.3% |
| 2018/03 | 14.7億 | 黒転 | - | | - | | 34.2兆 | +5.7% | 423億 | +65.4% |
| 2019/03 | -1639億 | 赤転 | - | | - | | 29.8兆 | -12.9% | - | |
| 2020/03 | 114億 | 黒転 | - | | - | | 34.9兆 | +17.2% | - | |
| 2021/03 | 91億 | -20.2% | - | | - | | 43.7兆 | +25.2% | - | |
| 2022/03 | -567億 | 赤転 | - | | - | | 44.6兆 | +2.2% | - | |
| 2023/03 | 480億 | 黒転 | - | | - | | 37.4兆 | -16.3% | - | |
| 2024/03 | -44.6億 | 赤転 | - | | - | | 38.2兆 | +2.4% | - | |
