繰延税金負債、その他特別損失、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債 | その他特別損失 | 繰延税金資産 |
|---|
| 2008/03 | - | | - | | 109億 | |
| 2009/03 | - | | - | | 2495億 | 大幅増 |
| 2010/03 | - | | - | | 1354億 | -45.7% |
| 2010/09 | - | | 10.3億 | | - | |
| 2011/03 | - | | 26.8億 | +159.4% | 1825億 | +34.8% |
| 2011/09 | - | | 30.6億 | +14.2% | - | |
| 2012/03 | - | | 30.6億 | ±0% | 1504億 | -17.6% |
| 2012/09 | - | | 17.9億 | -41.4% | - | |
| 2013/03 | - | | 135億 | +654.5% | 806億 | -46.4% |
| 2013/09 | - | | 43.6億 | -67.8% | - | |
| 2014/03 | - | | 181億 | +315.3% | 395億 | -50.9% |
| 2014/09 | - | | 572億 | +215.6% | 58.6億 | -85.2% |
| 2015/03 | - | | 651億 | +13.8% | 58.3億 | -0.6% |
| 2015/09 | - | | - | | 70.8億 | +21.5% |
| 2016/03 | - | | 64.4億 | -90.1% | 72億 | +1.7% |
| 2016/09 | - | | - | | 56.4億 | -21.7% |
| 2017/03 | - | | - | | 73.3億 | +30% |
| 2017/09 | - | | - | | 181億 | +147.5% |
| 2018/03 | - | | - | | 63.4億 | -65.1% |
| 2018/09 | - | | - | | 54.9億 | -13.4% |
| 2019/03 | 301億 | | - | | 47.5億 | -13.4% |
| 2019/09 | 85.6億 | -71.6% | 0.12億 | -99.8% | - | |
| 2020/03 | 0.88億 | -99% | 36.9億 | 大幅増 | - | |
| 2020/09 | 2.08億 | +136.4% | 8.93億 | -75.8% | - | |
| 2021/03 | 152億 | 大幅増 | 9.72億 | +8.8% | - | |
| 2021/09 | 152億 | -0% | - | | - | |
| 2023/09 | 192億 | +26% | - | | - | |
| 2024/03 | 1203億 | +527.7% | - | | - | |
