繰延税金資産、法人税等調整額、その他
- 【期間】
| 年度 | 繰延税金資産 | 法人税等調整額 | その他 |
|---|
| 2008/07 | - | | 5.8億 | | 23億 | |
| 2009/07 | - | | 0.05億 | -99.1% | 5.76億 | -74.9% |
| 2010/01 | - | | - | | 19.1億 | +231.4% |
| 2010/04 | - | | - | | 21.4億 | +12.2% |
| 2010/07 | - | | - | | 6.84億 | -68.1% |
| 2010/10 | - | | - | | 18.3億 | +167.4% |
| 2011/01 | - | | - | | 16.6億 | -9.3% |
| 2011/04 | - | | - | | 15.3億 | -8% |
| 2011/07 | - | | - | | 4.66億 | -69.5% |
| 2011/10 | - | | - | | 13.1億 | +180% |
| 2012/01 | - | | - | | 12.2億 | -6.6% |
| 2012/04 | - | | - | | 11億 | -9.6% |
| 2012/07 | - | | - | | 3.29億 | -70.1% |
| 2012/10 | - | | - | | 2.42億 | -26.5% |
| 2013/01 | - | | - | | 1.59億 | -34.1% |
| 2013/04 | - | | - | | 0.04億 | -97.5% |
| 2014/01 | - | | - | | 0.36億 | +798.1% |
| 2014/04 | - | | - | | 0.94億 | +164.2% |
| 2014/07 | - | | - | | 1.51億 | +59.5% |
| 2014/10 | - | | - | | 1.76億 | +16.8% |
| 2015/01 | - | | - | | 1.68億 | -4.3% |
| 2015/04 | - | | - | | 4.85億 | +188.2% |
| 2015/07 | - | | - | | 5.08億 | +4.7% |
| 2015/10 | - | | - | | 11.7億 | +129.4% |
| 2016/01 | - | | - | | 8.17億 | -29.9% |
| 2016/04 | - | | - | | 9.8億 | +20% |
| 2016/07 | - | | - | | 4.16億 | -57.5% |
| 2016/10 | - | | -15.5億 | 赤転 | 4.35億 | +4.5% |
| 2017/01 | - | | -15.6億 | 赤拡 | 1.89億 | -56.5% |
| 2017/04 | - | | -15.8億 | 赤拡 | 2.29億 | +21% |
| 2017/07 | - | | -9.04億 | 赤縮 | 4.05億 | +76.7% |
| 2017/10 | - | | 4.05億 | 黒転 | 5億 | +23.4% |
| 2018/01 | - | | 3.85億 | -4.9% | 5.56億 | +11.2% |
| 2018/04 | - | | 4.32億 | +12.3% | 4.09億 | -26.5% |
| 2018/07 | - | | 0.2億 | -95.4% | 3.75億 | -8.1% |
| 2018/10 | - | | 9.2億 | 大幅増 | 2.46億 | -34.3% |
| 2019/01 | - | | 9.38億 | +2% | 1.86億 | -24.4% |
| 2019/04 | - | | 9.44億 | +0.6% | 2.84億 | +52.5% |
| 2019/07 | 10百万 | | 8.74億 | -7.4% | 4.44億 | +56.2% |
| 2019/10 | - | | -0.02億 | 赤転 | 0.48億 | -89.2% |
| 2020/01 | - | | -1.66億 | 赤拡 | 1.59億 | +234% |
| 2020/04 | - | | -3.64億 | 赤拡 | 1.94億 | +21.8% |
| 2020/07 | 408百万 | 大幅増 | -3.97億 | 赤拡 | 0.65億 | -66.5% |
| 2020/10 | - | | 0.42百万 | 赤縮 | 1.71億 | +161.9% |
| 2021/01 | - | | 0.11億 | 黒転 | 1.23億 | -27.6% |
| 2021/04 | - | | 0.11億 | +5% | 0.68億 | -44.7% |
| 2021/07 | 694百万 | +70.2% | -2.86億 | 赤転 | 0.71億 | +4.2% |
| 2021/10 | - | | 0.38億 | 黒転 | 1.73億 | +142.4% |
| 2022/01 | - | | 0.32億 | -16.4% | 1.39億 | -19.4% |
| 2022/04 | - | | 0.35億 | +11.8% | 5.16億 | +270.6% |
| 2022/07 | 668百万 | -3.8% | 0.26億 | -25.1% | 0.52億 | -89.9% |
| 2022/10 | - | | -0.04億 | 赤転 | 5.9億 | 大幅増 |
| 2023/01 | - | | -0.06億 | 赤拡 | 9.34億 | +58.3% |
| 2023/04 | - | | 0.25億 | 黒転 | 9.54億 | +2.1% |
| 2023/07 | 716百万 | +7.3% | 0.5百万 | 赤転 | 9.04億 | -5.2% |
| 2023/10 | - | | 2.93億 | 黒転 | 6.88億 | -23.9% |
| 2024/01 | - | | 7.13億 | +143.1% | 6.8億 | -1.2% |
