法人税等合計、繰延税金負債、ポイント引当金
- 【期間】
| 年度 | 法人税等合計 | 繰延税金負債 | ポイント引当金 |
|---|
| 2008/03 | 418億 | | - | | 6.7億 | |
| 2009/03 | 388億 | -7.2% | - | | 5.63億 | -16% |
| 2009/12 | 201億 | -48.3% | - | | - | |
| 2010/03 | 192億 | -4.1% | - | | 5.8億 | +3% |
| 2010/06 | 107億 | -44.4% | - | | - | |
| 2010/09 | 213億 | +99.1% | - | | - | |
| 2010/12 | 324億 | +52.4% | - | | 9.38億 | +61.7% |
| 2011/03 | 264億 | -18.7% | - | | 6.6億 | -29.6% |
| 2011/06 | 72.8億 | -72.4% | - | | 8.15億 | +23.5% |
| 2011/09 | 194億 | +166.1% | - | | 9.85億 | +20.9% |
| 2011/12 | 470億 | +142.9% | - | | 11.4億 | +15.3% |
| 2012/03 | 529億 | +12.5% | - | | 10.1億 | -11.5% |
| 2012/06 | 120億 | -77.4% | - | | 11.2億 | +11.5% |
| 2012/09 | 303億 | +153% | - | | 13.3億 | +19% |
| 2012/12 | 436億 | +43.8% | - | | 14.8億 | +11.2% |
| 2013/03 | 472億 | +8.3% | - | | 11.9億 | -19.6% |
| 2013/06 | 117億 | -75.2% | - | | 13.7億 | +14.5% |
| 2013/09 | 237億 | +102.2% | - | | 15.8億 | +16% |
| 2013/12 | 384億 | +62.1% | - | | 17.7億 | +11.4% |
| 2014/03 | 446億 | +16.1% | - | | 14.2億 | -19.7% |
| 2014/06 | 116億 | -74% | - | | 16.6億 | +17.1% |
| 2014/09 | 212億 | +83.2% | - | | 19.3億 | +16.2% |
| 2014/12 | 399億 | +88.1% | - | | 20.8億 | +7.5% |
| 2015/03 | 557億 | +39.4% | - | | 15.7億 | -24.5% |
| 2015/06 | 145億 | -73.9% | - | | 18億 | +14.8% |
| 2015/09 | 328億 | +125.5% | - | | 20.8億 | +15.6% |
| 2015/12 | 491億 | +49.8% | - | | 23.2億 | +11.7% |
| 2016/03 | 551億 | +12.2% | - | | 16.2億 | -30.2% |
| 2016/06 | 124億 | -77.5% | - | | 19.8億 | +22.5% |
| 2016/09 | 267億 | +115.4% | - | | 22.8億 | +14.8% |
| 2016/12 | 433億 | +62.3% | - | | 25.9億 | +13.7% |
| 2017/03 | 442億 | +2.2% | - | | 20.4億 | -21.1% |
| 2017/06 | 157億 | -64.5% | - | | 23.2億 | +13.7% |
| 2017/09 | 316億 | +101.3% | - | | 26.1億 | +12.3% |
| 2017/12 | 505億 | +59.6% | - | | 28億 | +7.4% |
| 2018/03 | 547億 | +8.3% | - | | 22億 | -21.2% |
| 2018/06 | 169億 | -69.1% | - | | 23.7億 | +7.4% |
| 2018/09 | 250億 | +48.1% | - | | 25.8億 | +8.8% |
| 2018/12 | 435億 | +74% | - | | 27億 | +4.7% |
| 2019/03 | 494億 | +13.5% | 15.3億 | | 20.8億 | -22.9% |
| 2019/06 | 189億 | -61.7% | 15.3億 | ±0% | 22億 | +5.8% |
| 2019/09 | 373億 | +97.3% | 14.3億 | -6.3% | 23.2億 | +5.4% |
| 2019/12 | 539億 | +44.6% | 17.7億 | +23.4% | 23.6億 | +1.9% |
| 2020/03 | 468億 | -13.1% | 6.55億 | -62.9% | 24.3億 | +2.8% |
| 2020/06 | -303億 | 赤転 | 9.26億 | +41.4% | 24.4億 | +0.5% |
| 2020/09 | -335億 | 赤拡 | 16.1億 | +74.1% | 25.9億 | +6.2% |
| 2020/12 | -352億 | 赤拡 | 34億 | +111.1% | 27.4億 | +5.8% |
| 2021/03 | -408億 | 赤拡 | 18.5億 | -45.8% | 20.8億 | -24.3% |
| 2021/06 | -194億 | 赤縮 | 23.6億 | +27.6% | 6.37億 | -69.3% |
| 2021/09 | -118億 | 赤縮 | 21.6億 | -8.4% | 5.92億 | -7.1% |
| 2021/12 | -74.6億 | 赤縮 | 26億 | +20.5% | 6.63億 | +12% |
| 2022/03 | 51.9億 | 黒転 | 11.5億 | -55.9% | 6.54億 | -1.4% |
| 2022/06 | -374億 | 赤転 | 13.2億 | +15.2% | 6.22億 | -4.9% |
| 2022/09 | -330億 | 赤縮 | 13.6億 | +3% | 6.66億 | +7.1% |
| 2022/12 | -261億 | 赤縮 | 20.1億 | +48.2% | 6.53億 | -2% |
| 2023/03 | -210億 | 赤縮 | 14.7億 | -26.8% | 7.06億 | +8.1% |
| 2023/06 | 138億 | 黒転 | 16.2億 | +10% | 2.25億 | -68.1% |
| 2023/09 | 284億 | +106.9% | 14.7億 | -9.4% | 3.18億 | +41.3% |
| 2023/12 | 472億 | +66% | 16.6億 | +12.8% | 2.94億 | -7.5% |
| 2024/03 | 408億 | -13.6% | 18.1億 | +9.1% | 1.43億 | -51.4% |
| 2024/06 | 170億 | -58.4% | 19.2億 | +6.5% | - | |
