繰延税金資産、法人税等調整額、固定資産計
- 【期間】
| 年度 | 繰延税金資産 | 法人税等調整額 | 固定資産計 |
|---|
| 2008/07 | - | | 5.8億 | | 13億 | |
| 2009/07 | - | | 0.05億 | -99.1% | 10.1億 | -22.5% |
| 2010/01 | - | | - | | 4.53億 | -55.1% |
| 2010/04 | - | | - | | 0.68億 | -85.1% |
| 2010/07 | - | | - | | 0.63億 | -6.4% |
| 2010/10 | - | | - | | 0.41億 | -34.7% |
| 2011/01 | - | | - | | 0.42億 | +2% |
| 2011/04 | - | | - | | 7.71億 | 大幅増 |
| 2011/07 | - | | - | | 2.23億 | -71% |
| 2011/10 | - | | - | | 2.45億 | +9.7% |
| 2012/01 | - | | - | | 2.46億 | +0.4% |
| 2012/04 | - | | - | | 2.44億 | -0.6% |
| 2012/07 | - | | - | | 2.41億 | -1.4% |
| 2012/10 | - | | - | | 2.08億 | -13.6% |
| 2013/01 | - | | - | | 0.33億 | -84.1% |
| 2013/04 | - | | - | | 0.33億 | ±0% |
| 2013/07 | - | | - | | 0.08億 | -76.1% |
| 2013/10 | - | | - | | 0.08億 | -1.3% |
| 2014/01 | - | | - | | 0.1億 | +27.2% |
| 2014/04 | - | | - | | 0.16億 | +58.2% |
| 2014/07 | - | | - | | 0.2億 | +24.2% |
| 2014/10 | - | | - | | 0.43億 | +122.8% |
| 2015/01 | - | | - | | 0.71億 | +62.8% |
| 2015/04 | - | | - | | 0.85億 | +19.9% |
| 2015/07 | - | | - | | 0.71億 | -15.8% |
| 2015/10 | - | | - | | 8.77億 | 大幅増 |
| 2016/01 | - | | - | | 8.66億 | -1.3% |
| 2016/04 | - | | - | | 8.7億 | +0.4% |
| 2016/07 | - | | - | | 14.9億 | +71% |
| 2016/10 | - | | -15.5億 | 赤転 | 9.28億 | -37.6% |
| 2017/01 | - | | -15.6億 | 赤拡 | 8.68億 | -6.4% |
| 2017/04 | - | | -15.8億 | 赤拡 | 8.38億 | -3.4% |
| 2017/07 | - | | -9.04億 | 赤縮 | 4.47億 | -46.7% |
| 2017/10 | - | | 4.05億 | 黒転 | 2.51億 | -43.7% |
| 2018/01 | - | | 3.85億 | -4.9% | 2.51億 | -0.2% |
| 2018/04 | - | | 4.32億 | +12.3% | 2.5億 | -0.2% |
| 2018/07 | - | | 0.2億 | -95.4% | 2.6億 | +3.8% |
| 2018/10 | - | | 9.2億 | 大幅増 | 2.59億 | -0.4% |
| 2019/01 | - | | 9.38億 | +2% | 2.59億 | -0.1% |
| 2019/04 | - | | 9.44億 | +0.6% | 2.05億 | -20.8% |
| 2019/07 | 10百万 | | 8.74億 | -7.4% | 3.97億 | +93.5% |
| 2019/10 | - | | -0.02億 | 赤転 | 11.7億 | +194.9% |
| 2020/01 | - | | -1.66億 | 赤拡 | 13.3億 | +13.4% |
| 2020/04 | - | | -3.64億 | 赤拡 | 15.5億 | +16.7% |
| 2020/07 | 408百万 | 大幅増 | -3.97億 | 赤拡 | 15.9億 | +2.8% |
| 2020/10 | - | | 0.42百万 | 赤縮 | 16.2億 | +1.6% |
| 2021/01 | - | | 0.11億 | 黒転 | 16.2億 | +0.1% |
| 2021/04 | - | | 0.11億 | +5% | 15.8億 | -2.3% |
| 2021/07 | 694百万 | +70.2% | -2.86億 | 赤転 | 25.6億 | +62.2% |
| 2021/10 | - | | 0.38億 | 黒転 | 25.5億 | -0.5% |
| 2022/01 | - | | 0.32億 | -16.4% | 25.8億 | +1% |
| 2022/04 | - | | 0.35億 | +11.8% | 25.8億 | -0.1% |
| 2022/07 | 668百万 | -3.8% | 0.26億 | -25.1% | 25.5億 | -1.2% |
| 2022/10 | - | | -0.04億 | 赤転 | 25.8億 | +1.4% |
| 2023/01 | - | | -0.06億 | 赤拡 | 27.5億 | +6.4% |
| 2023/04 | - | | 0.25億 | 黒転 | 23.7億 | -13.7% |
| 2023/07 | 716百万 | +7.3% | 0.5百万 | 赤転 | 23.8億 | +0.4% |
| 2023/10 | - | | 2.93億 | 黒転 | 9.23億 | -61.2% |
| 2024/01 | - | | 7.13億 | +143.1% | 6.39億 | -30.8% |
