繰延税金資産、法人税等合計、売上総利益
- 【期間】
| 年度 | 繰延税金資産 | 法人税等合計 | 売上総利益 |
|---|
| 2008/11 | 312百万 | | 8.33億 | | 63.7億 | |
| 2009/11 | 290百万 | -7.1% | -9.06億 | 赤転 | 39.4億 | -38.1% |
| 2010/02 | - | | 0.31億 | 黒転 | 8.61億 | -78.1% |
| 2010/05 | - | | 2.53億 | +716.1% | 25.5億 | +195.9% |
| 2010/08 | - | | 1.53億 | -39.5% | 40億 | +57% |
| 2010/11 | 591百万 | +103.8% | 0.16億 | -89.5% | 48.4億 | +21% |
| 2011/02 | 523百万 | -11.5% | 0.72億 | +350% | 9.02億 | -81.4% |
| 2011/05 | 195百万 | -62.7% | 3.17億 | +340.3% | 23.6億 | +161.8% |
| 2011/08 | 211百万 | +8.2% | 4.85億 | +53% | 35.9億 | +52.2% |
| 2011/11 | 323百万 | +53.1% | 2.77億 | -42.9% | 48.7億 | +35.4% |
| 2012/02 | 290百万 | -10.2% | 0.18億 | -93.5% | 9.96億 | -79.5% |
| 2012/05 | 207百万 | -28.6% | 4.22億 | 大幅増 | 21.9億 | +120% |
| 2012/08 | 182百万 | -12.1% | 3.99億 | -5.5% | 29.1億 | +33% |
| 2012/11 | 419百万 | +130.2% | -0.43億 | 赤転 | 38.8億 | +33.1% |
| 2013/02 | 235百万 | -43.9% | 3.9億 | 黒転 | 19.6億 | -49.6% |
| 2013/05 | 206百万 | -12.3% | 6.65億 | +70.5% | 34.8億 | +77.7% |
| 2013/08 | 190百万 | -7.8% | 6.5億 | -2.3% | 42.9億 | +23.5% |
| 2013/11 | 209百万 | +10% | 6.35億 | -2.3% | 53.2億 | +24.1% |
| 2014/02 | 182百万 | -12.9% | 0.96億 | -84.9% | 8.97億 | -83.1% |
| 2014/05 | 212百万 | +16.5% | 5.6億 | +483.3% | 31.3億 | +248.6% |
| 2014/08 | 192百万 | -9.4% | 6.79億 | +21.3% | 43.1億 | +37.8% |
| 2014/11 | 232百万 | +20.8% | 15.7億 | +131.4% | 71.4億 | +65.7% |
| 2015/02 | 217百万 | -6.5% | 0.43億 | -97.3% | 12.6億 | -82.4% |
| 2015/05 | 219百万 | +0.9% | 10億 | 大幅増 | 56.6億 | +350.2% |
| 2015/08 | 211百万 | -3.7% | 19.3億 | +92.7% | 79.2億 | +40% |
| 2015/11 | 239百万 | +13.3% | 18.8億 | -2.5% | 99.8億 | +25.9% |
| 2016/02 | 145百万 | -39.3% | 2.96億 | -84.2% | 25.1億 | -74.9% |
| 2016/05 | 195百万 | +34.5% | 8.02億 | +170.9% | 56.8億 | +126.4% |
| 2016/08 | 139百万 | -28.7% | 10.7億 | +32.9% | 78.1億 | +37.5% |
| 2016/11 | 269百万 | +93.5% | 23.3億 | +118.4% | 133億 | +70.6% |
| 2017/02 | 287百万 | +6.7% | 4.23億 | -81.8% | 37.4億 | -71.9% |
| 2017/05 | 274百万 | -4.5% | 16.1億 | +280.1% | 94.9億 | +153.5% |
| 2017/08 | 222百万 | -19% | 15.9億 | -1.1% | 109億 | +15.3% |
| 2017/11 | 182百万 | -18% | 22.7億 | +42.6% | 157億 | +44% |
| 2018/02 | 125百万 | -31.3% | 10.3億 | -54.5% | 51.5億 | -67.3% |
| 2018/05 | 216百万 | +72.8% | 25.9億 | +150.7% | 125億 | +142.7% |
| 2018/08 | 196百万 | -9.3% | 29.1億 | +12.4% | 151億 | +20.5% |
| 2018/11 | 326百万 | +66.3% | 38.4億 | +32.1% | 211億 | +40.2% |
| 2019/02 | - | | 9.06億 | -76.4% | 51.3億 | -75.7% |
| 2019/05 | - | | 39.6億 | +337.3% | 182億 | +255.2% |
| 2019/08 | - | | 40.8億 | +2.9% | 214億 | +17.4% |
| 2019/11 | - | | 44.2億 | +8.3% | 248億 | +15.6% |
| 2020/02 | - | | 10.3億 | -76.6% | 65.6億 | -73.5% |
| 2020/05 | - | | 13.6億 | +31.4% | 107億 | +62.9% |
| 2020/08 | - | | 16.7億 | +23.3% | 143億 | +34.1% |
| 2020/11 | - | | 46.5億 | +178.3% | 277億 | +93.1% |
| 2021/02 | - | | -4.93億 | 赤転 | 5.59億 | -98% |
| 2021/05 | - | | 8.86億 | 黒転 | 77.5億 | 大幅増 |
| 2021/08 | - | | 13.8億 | +55.5% | 115億 | +48.6% |
| 2021/11 | - | | 21.2億 | +53.8% | 179億 | +55% |
| 2022/02 | - | | -4.26億 | 赤転 | 15.2億 | -91.5% |
| 2022/05 | - | | 3.05億 | 黒転 | 76.1億 | +400.7% |
| 2022/08 | - | | 9.58億 | +214.1% | 133億 | +74.8% |
| 2022/11 | - | | 35.9億 | +274.3% | 272億 | +104.3% |
| 2023/02 | - | | -6.31億 | 赤転 | 57.6億 | -78.8% |
| 2023/05 | - | | 8.33億 | 黒転 | 144億 | +150.2% |
| 2023/08 | - | | 16.8億 | +101.1% | 206億 | +42.8% |
| 2023/11 | - | | 49.7億 | +196.7% | 361億 | +75.4% |
| 2024/02 | - | | -0.59億 | 赤転 | 38.9億 | -89.2% |
