繰延税金負債、欠損填補、特別損失計
- 【期間】
| 年度 | 繰延税金負債 | 欠損填補 | 特別損失計 |
|---|
| 2008/07 | - | | - | | 195億 | |
| 2009/07 | - | | 476百万 | | 80.5億 | -58.7% |
| 2009/10 | - | | - | | 5.78億 | -92.8% |
| 2010/01 | - | | - | | 5.91億 | +2.1% |
| 2010/04 | - | | - | | 10.3億 | +75.1% |
| 2010/07 | - | | - | | 16.1億 | +55.2% |
| 2011/01 | - | | - | | 0.22億 | -98.6% |
| 2011/04 | - | | - | | 0.42億 | +91% |
| 2011/07 | - | | - | | 0.42億 | ±0% |
| 2012/07 | - | | - | | 0.25億 | -41.5% |
| 2012/10 | - | | - | | 0.01億 | -94.7% |
| 2013/01 | - | | - | | 0.01億 | ±0% |
| 2013/04 | - | | - | | 0.01億 | ±0% |
| 2013/07 | - | | - | | 0.01億 | ±0% |
| 2014/10 | - | | - | | 0.17百万 | -86.8% |
| 2015/01 | - | | - | | 0.17百万 | ±0% |
| 2015/04 | - | | - | | 0.17百万 | ±0% |
| 2015/07 | - | | - | | 0.15億 | 大幅増 |
| 2016/01 | - | | - | | 0.06億 | -58.3% |
| 2016/04 | - | | - | | 0.06億 | ±0% |
| 2016/07 | - | | - | | 0.06億 | ±0% |
| 2016/10 | - | | - | | 0.35億 | +465.1% |
| 2017/01 | - | | - | | 0.75億 | +114.7% |
| 2017/04 | - | | - | | 0.75億 | ±0% |
| 2017/07 | - | | - | | 0.75億 | ±0% |
| 2018/07 | - | | - | | 4.25億 | +470% |
| 2018/10 | 36百万 | | - | | 0.39百万 | -99.9% |
| 2019/01 | 54百万 | +51% | - | | 0.39百万 | ±0% |
| 2019/04 | 60百万 | +10.6% | - | | 0.54億 | 大幅増 |
| 2019/07 | - | | - | | 0.54億 | ±0% |
| 2021/01 | - | | - | | 0.02億 | -96.3% |
| 2021/04 | - | | - | | 0.02億 | ±0% |
| 2021/07 | - | | - | | 0.02億 | ±0% |
| 2022/04 | - | | - | | 0.09億 | +335% |
| 2022/07 | - | | - | | 0.09億 | ±0% |
| 2023/04 | - | | - | | 1.84億 | 大幅増 |
| 2023/07 | - | | - | | 1.85億 | +0% |
| 2023/10 | - | | - | | 7.21億 | +290.6% |
| 2024/01 | - | | - | | 7.5億 | +4% |
