法人税等還付税額、繰延税金資産、包括利益
- 【期間】
| 年度 | 法人税等還付税額 | 繰延税金資産 | 包括利益 |
|---|
| 2008/03 | -3百万 | | 125百万 | | - | |
| 2009/03 | -73百万 | 赤拡 | 170百万 | +36% | - | |
| 2010/03 | - | | 176百万 | +3.5% | - | |
| 2010/06 | - | | - | | -2.68億 | |
| 2010/09 | - | | - | | -3.52億 | 赤拡 |
| 2010/12 | - | | 176百万 | ±0% | -0.59億 | 赤縮 |
| 2011/03 | -3百万 | 赤縮 | 143百万 | -18.8% | 1.94億 | 黒転 |
| 2011/06 | - | | 144百万 | +0.7% | -1.85億 | 赤転 |
| 2011/09 | - | | 217百万 | +50.7% | -0.48億 | 赤縮 |
| 2011/12 | - | | 217百万 | ±0% | 3.03億 | 黒転 |
| 2012/03 | -1百万 | 赤縮 | 208百万 | -4.1% | 4.4億 | +45.2% |
| 2012/06 | - | | 210百万 | +1% | -0.79億 | 赤転 |
| 2012/09 | - | | 210百万 | ±0% | -0.93億 | 赤拡 |
| 2012/12 | - | | 210百万 | ±0% | 2.7億 | 黒転 |
| 2013/03 | -2百万 | 赤拡 | 218百万 | +3.8% | 4.17億 | +54.4% |
| 2013/06 | - | | 208百万 | -4.6% | 0.63億 | -84.9% |
| 2013/09 | - | | 209百万 | +0.5% | 2.87億 | +355.6% |
| 2013/12 | - | | 204百万 | -2.4% | 6.41億 | +123.3% |
| 2014/03 | - | | 174百万 | -14.7% | 9.3億 | +45.1% |
| 2014/06 | - | | 181百万 | +4% | 1.43億 | -84.6% |
| 2014/09 | - | | 177百万 | -2.2% | 3.58億 | +150.3% |
| 2014/12 | - | | 179百万 | +1.1% | 8.41億 | +134.9% |
| 2015/03 | - | | 161百万 | -10.1% | 14.4億 | +71% |
| 2015/06 | - | | 151百万 | -6.2% | 3.91億 | -72.8% |
| 2015/09 | - | | 175百万 | +15.9% | 6.97億 | +78.3% |
| 2015/12 | - | | 175百万 | ±0% | 10.9億 | +55.7% |
| 2016/03 | - | | 163百万 | -6.9% | 7.74億 | -28.7% |
| 2016/06 | - | | 163百万 | ±0% | 1.4億 | -81.9% |
| 2016/09 | - | | 163百万 | ±0% | 4.72億 | +237.1% |
| 2016/12 | - | | 165百万 | +1.2% | 10.7億 | +126.1% |
| 2017/03 | - | | 230百万 | +39.4% | 14.5億 | +35.4% |
| 2017/06 | - | | 224百万 | -2.6% | 2.15億 | -85.1% |
| 2017/09 | - | | 218百万 | -2.7% | 4.76億 | +121.4% |
| 2017/12 | - | | 212百万 | -2.8% | 8.93億 | +87.6% |
| 2018/03 | - | | 86百万 | -59.4% | 10.9億 | +21.8% |
| 2018/06 | - | | 141百万 | +64% | 4億 | -63.2% |
| 2018/09 | - | | 141百万 | ±0% | 7.24億 | +81% |
| 2018/12 | - | | 141百万 | ±0% | 9.51億 | +31.4% |
| 2019/03 | - | | 158百万 | +12.1% | 11.9億 | +25.2% |
| 2019/06 | - | | - | | 0.9億 | -92.4% |
| 2019/09 | - | | - | | 2.67億 | +196.7% |
| 2019/12 | - | | - | | 5.34億 | +100% |
| 2020/03 | - | | - | | 31.7億 | +492.7% |
| 2020/06 | - | | - | | 1.96億 | -93.8% |
| 2020/09 | - | | - | | 5.25億 | +167.9% |
| 2020/12 | - | | - | | 10.4億 | +97.3% |
| 2021/03 | - | | - | | 13億 | +25.3% |
| 2021/06 | - | | - | | 2.44億 | -81.2% |
| 2021/09 | - | | - | | 4.22億 | +73% |
| 2021/12 | - | | - | | 7.69億 | +82.2% |
| 2022/03 | - | | - | | 10.3億 | +34.3% |
| 2022/06 | - | | - | | 0.8億 | -92.3% |
| 2022/09 | - | | - | | 1.15億 | +43.8% |
| 2022/12 | - | | - | | 5.31億 | +361.7% |
| 2023/03 | - | | - | | 13.2億 | +149.2% |
| 2023/06 | - | | - | | 2.18億 | -83.5% |
| 2023/09 | - | | - | | 3.89億 | +78.4% |
| 2023/12 | - | | - | | 6.09億 | +56.6% |
| 2024/03 | - | | - | | 13億 | +114.1% |
| 2024/06 | - | | - | | 1.43億 | -89% |
