過年度法人税等戻入額、その他、未払法人税等
- 【期間】
| 年度 | 過年度法人税等戻入額 | その他 | 未払法人税等 |
|---|
| 2008/07 | -123百万 | | 117百万 | | 41百万 | |
| 2009/07 | - | | 155百万 | +32.5% | 57百万 | +40.9% |
| 2009/10 | - | | 0.52百万 | -99.7% | - | |
| 2010/01 | - | | 0.65百万 | +24.8% | 57百万 | +0.2% |
| 2010/04 | - | | 2.6百万 | +297.5% | 74百万 | +28.1% |
| 2010/07 | - | | 2.6百万 | +2.3% | 11百万 | -85.2% |
| 2010/10 | - | | 60,000 | -97.7% | 5.4百万 | -50.6% |
| 2011/01 | - | | 0.12百万 | +100% | 2.7百万 | -50.2% |
| 2011/04 | - | | 0.18百万 | +50% | 1.2百万 | -54.5% |
| 2011/07 | - | | 0.18百万 | ±0% | 0.97百万 | -20.6% |
| 2011/10 | - | | 3百万 | 大幅増 | 1.1百万 | +15.8% |
| 2012/01 | - | | 4.3百万 | +45.6% | 0.61百万 | -46.1% |
| 2012/04 | - | | 7.6百万 | +76.2% | 0.91百万 | +49.9% |
| 2012/07 | - | | 1.3百万 | -82.4% | 1.2百万 | +33.4% |
| 2012/10 | - | | 1.4百万 | +8.6% | 0.3百万 | -75% |
| 2013/01 | - | | 3.9百万 | +169.1% | 0.61百万 | +100.3% |
| 2013/04 | - | | 5.3百万 | +35.4% | 0.91百万 | +49.9% |
| 2013/07 | - | | 30,000 | -99.4% | 1.2百万 | +33.4% |
| 2013/10 | - | | - | | 0.3百万 | -75% |
| 2014/01 | - | | - | | 0.61百万 | +100.3% |
| 2014/04 | - | | - | | 1.6百万 | +164.6% |
| 2014/07 | - | | 4.5百万 | 大幅増 | 147百万 | 大幅増 |
| 2014/10 | - | | 0.6百万 | -86.5% | 5百万 | -96.6% |
| 2015/01 | - | | 0.6百万 | ±0% | 16百万 | +217% |
| 2015/04 | - | | 1.5百万 | +150.2% | 2.8百万 | -82.5% |
| 2015/07 | - | | 2.4百万 | +61.1% | 5.5百万 | +99.6% |
| 2015/10 | - | | 2.5百万 | +3% | 2.1百万 | -62.1% |
| 2016/01 | - | | 2.5百万 | ±0% | 269百万 | 大幅増 |
| 2016/04 | - | | 2.5百万 | ±0% | 219百万 | -18.6% |
| 2016/07 | - | | 2.5百万 | ±0% | 449百万 | +104.8% |
| 2016/10 | - | | - | | 2.1百万 | -99.5% |
| 2017/01 | - | | - | | 6.5百万 | +213.7% |
| 2017/04 | - | | 44百万 | 大幅増 | 1.2百万 | -81.4% |
| 2017/07 | - | | - | | 24百万 | 大幅増 |
| 2017/10 | - | | - | | 2.3百万 | -90.4% |
| 2018/01 | - | | - | | 5.5百万 | +134.7% |
| 2018/04 | - | | 294百万 | +565.8% | 5.6百万 | +2.7% |
| 2018/07 | - | | 18百万 | -93.8% | 173百万 | 大幅増 |
| 2018/10 | - | | - | | 7.3百万 | -95.8% |
| 2019/01 | - | | 10百万 | -43.7% | 16百万 | +116.2% |
| 2019/04 | - | | 8.6百万 | -16.2% | 5.8百万 | -63.4% |
| 2019/07 | - | | 4.9百万 | -43.3% | 13百万 | +124.5% |
| 2019/10 | - | | - | | 124百万 | +857.4% |
| 2020/01 | - | | 0.71百万 | -85.4% | 114百万 | -8.1% |
| 2020/04 | - | | 1.3百万 | +77.6% | 311百万 | +172.2% |
| 2020/07 | - | | 0.39百万 | -69.3% | 468百万 | +50.2% |
| 2020/10 | - | | - | | 4.2百万 | -99.1% |
| 2021/01 | - | | 0.14百万 | -62.9% | 410百万 | 大幅増 |
| 2021/04 | - | | 0.38百万 | +161.1% | 190百万 | -53.8% |
| 2021/07 | - | | 0.34百万 | -10.4% | 271百万 | +42.8% |
| 2021/10 | - | | 0 | -100% | 65百万 | -75.9% |
| 2022/01 | - | | 0 | | 122百万 | +86.9% |
| 2022/04 | - | | 0 | | 135百万 | +10.9% |
| 2022/07 | - | | 0 | | 436百万 | +222.7% |
| 2022/10 | - | | - | | 4.3百万 | -99% |
| 2023/01 | - | | - | | 96百万 | 大幅増 |
| 2023/04 | - | | - | | 186百万 | +93.1% |
| 2023/07 | - | | 18百万 | | 413百万 | +121.5% |
| 2023/10 | - | | - | | 13百万 | -97% |
| 2024/01 | - | | - | | 11百万 | -14% |
