繰延税金資産、法人税等合計、法人税
- 【期間】
| 年度 | 繰延税金資産 | 法人税等合計 | 法人税 |
|---|
| 2008/11 | 312百万 | | 8.33億 | | 6.83億 | |
| 2009/11 | 290百万 | -7.1% | -9.06億 | 赤転 | 0.06億 | -99.1% |
| 2010/02 | - | | 0.31億 | 黒転 | 0.01億 | -83.3% |
| 2010/05 | - | | 2.53億 | +716.1% | 0.57億 | 大幅増 |
| 2010/08 | - | | 1.53億 | -39.5% | 4.51億 | +691.2% |
| 2010/11 | 591百万 | +103.8% | 0.16億 | -89.5% | 0.18億 | -96% |
| 2011/02 | 523百万 | -11.5% | 0.72億 | +350% | 0.06億 | -66.7% |
| 2011/05 | 195百万 | -62.7% | 3.17億 | +340.3% | 2.61億 | 大幅増 |
| 2011/08 | 211百万 | +8.2% | 4.85億 | +53% | 4.27億 | +63.6% |
| 2011/11 | 323百万 | +53.1% | 2.77億 | -42.9% | 3.7億 | -13.3% |
| 2012/02 | 290百万 | -10.2% | 0.18億 | -93.5% | 0.03億 | -99.2% |
| 2012/05 | 207百万 | -28.6% | 4.22億 | 大幅増 | 3.2億 | 大幅増 |
| 2012/08 | 182百万 | -12.1% | 3.99億 | -5.5% | 2.71億 | -15.3% |
| 2012/11 | 419百万 | +130.2% | -0.43億 | 赤転 | 0.65億 | -76% |
| 2013/02 | 235百万 | -43.9% | 3.9億 | 黒転 | 1.21億 | +86.2% |
| 2013/05 | 206百万 | -12.3% | 6.65億 | +70.5% | 3.61億 | +198.3% |
| 2013/08 | 190百万 | -7.8% | 6.5億 | -2.3% | 3.37億 | -6.6% |
| 2013/11 | 209百万 | +10% | 6.35億 | -2.3% | 3.66億 | +8.6% |
| 2014/02 | 182百万 | -12.9% | 0.96億 | -84.9% | 0.58億 | -84.2% |
| 2014/05 | 212百万 | +16.5% | 5.6億 | +483.3% | 5.39億 | +829.3% |
| 2014/08 | 192百万 | -9.4% | 6.79億 | +21.3% | 6.25億 | +16% |
| 2014/11 | 232百万 | +20.8% | 15.7億 | +131.4% | 14.4億 | +129.8% |
| 2015/02 | 217百万 | -6.5% | 0.43億 | -97.3% | 0.34億 | -97.6% |
| 2015/05 | 219百万 | +0.9% | 10億 | 大幅増 | 9.88億 | 大幅増 |
| 2015/08 | 211百万 | -3.7% | 19.3億 | +92.7% | 19.2億 | +94.5% |
| 2015/11 | 239百万 | +13.3% | 18.8億 | -2.5% | 19億 | -1% |
| 2016/02 | 145百万 | -39.3% | 2.96億 | -84.2% | 2.01億 | -89.4% |
| 2016/05 | 195百万 | +34.5% | 8.02億 | +170.9% | 7.94億 | +295% |
| 2016/08 | 139百万 | -28.7% | 10.7億 | +32.9% | 9.4億 | +18.4% |
| 2016/11 | 269百万 | +93.5% | 23.3億 | +118.4% | 26.5億 | +181.5% |
| 2017/02 | 287百万 | +6.7% | 4.23億 | -81.8% | 6.18億 | -76.6% |
| 2017/05 | 274百万 | -4.5% | 16.1億 | +280.1% | 18.1億 | +192.7% |
| 2017/08 | 222百万 | -19% | 15.9億 | -1.1% | 16.7億 | -7.5% |
| 2017/11 | 182百万 | -18% | 22.7億 | +42.6% | 25.9億 | +54.5% |
| 2018/02 | 125百万 | -31.3% | 10.3億 | -54.5% | 10.4億 | -59.9% |
| 2018/05 | 216百万 | +72.8% | 25.9億 | +150.7% | 25.7億 | +147.6% |
| 2018/08 | 196百万 | -9.3% | 29.1億 | +12.4% | 41.6億 | +62% |
| 2018/11 | 326百万 | +66.3% | 38.4億 | +32.1% | 54億 | +29.7% |
| 2019/02 | - | | 9.06億 | -76.4% | 5.98億 | -88.9% |
| 2019/05 | - | | 39.6億 | +337.3% | 37.4億 | +525.4% |
| 2019/08 | - | | 40.8億 | +2.9% | 37.1億 | -0.9% |
| 2019/11 | - | | 44.2億 | +8.3% | 42.4億 | +14.3% |
| 2020/02 | - | | 10.3億 | -76.6% | 9.74億 | -77% |
| 2020/05 | - | | 13.6億 | +31.4% | 13.4億 | +37.2% |
| 2020/08 | - | | 16.7億 | +23.3% | 16.7億 | +25% |
| 2020/11 | - | | 46.5億 | +178.3% | 48.6億 | +190.7% |
| 2021/02 | - | | -4.93億 | 赤転 | 0.17億 | -99.6% |
| 2021/05 | - | | 8.86億 | 黒転 | 8.6億 | 大幅増 |
| 2021/08 | - | | 13.8億 | +55.5% | 13.1億 | +52.7% |
| 2021/11 | - | | 21.2億 | +53.8% | 23.2億 | +76.3% |
| 2022/02 | - | | -4.26億 | 赤転 | 0.55億 | -97.6% |
| 2022/05 | - | | 3.05億 | 黒転 | 3.89億 | +607.3% |
| 2022/08 | - | | 9.58億 | +214.1% | 10.1億 | +160.7% |
| 2022/11 | - | | 35.9億 | +274.3% | 40.6億 | +300.1% |
| 2023/02 | - | | -6.31億 | 赤転 | 1.05億 | -97.4% |
| 2023/05 | - | | 8.33億 | 黒転 | 7.66億 | +629.5% |
| 2023/08 | - | | 16.8億 | +101.1% | 12.1億 | +57.3% |
| 2023/11 | - | | 49.7億 | +196.7% | 47.9億 | +297.7% |
| 2024/02 | - | | -0.59億 | 赤転 | 0.77億 | -98.4% |
