繰延税金資産、商品、税引前当年度純利益
- 【期間】
| 年度 | 繰延税金資産 | 商品 | 税引前当年度純利益 |
|---|
| 2008/03 | 248百万 | | 7.4百万 | | 12.3億 | |
| 2009/03 | 363百万 | +46.6% | 14百万 | +87.8% | -8.57億 | 赤転 |
| 2009/09 | - | | - | | 1.58億 | 黒転 |
| 2010/03 | 256百万 | -29.6% | 8.8百万 | -37.2% | 10.2億 | +547.4% |
| 2010/09 | - | | - | | 6.03億 | -41.2% |
| 2011/03 | 312百万 | +22% | 26百万 | +199.5% | 14.1億 | +134.2% |
| 2011/09 | - | | - | | 3.17億 | -77.5% |
| 2012/03 | 227百万 | -27.2% | 4.9百万 | -81.1% | 13.5億 | +326.5% |
| 2012/09 | - | | - | | 0.03億 | -99.8% |
| 2013/03 | 328百万 | +44.5% | 21百万 | +325.7% | 9.44億 | 大幅増 |
| 2013/09 | - | | - | | 3.44億 | -63.6% |
| 2014/03 | 276百万 | -15.8% | 2.6百万 | -87.6% | 14.6億 | +324.6% |
| 2014/09 | - | | - | | 7.82億 | -46.4% |
| 2015/03 | 244百万 | -11.6% | 5.6百万 | +115.3% | 16億 | +104.5% |
| 2015/09 | - | | - | | 2.46億 | -84.6% |
| 2016/03 | 288百万 | +17.7% | 12百万 | +115.3% | 10.1億 | +309.7% |
| 2016/09 | - | | - | | 4.66億 | -53.7% |
| 2017/03 | 240百万 | -16.6% | 7.7百万 | -36% | 16.5億 | +254.6% |
| 2017/09 | - | | - | | 7.94億 | -52% |
| 2018/03 | 240百万 | +0.2% | 22百万 | +189.1% | 21.9億 | +175.5% |
| 2018/09 | - | | - | | 5.87億 | -73.2% |
| 2019/03 | - | | 15百万 | -31.1% | 16.5億 | +180.6% |
| 2019/09 | - | | - | | 7.37億 | -55.3% |
| 2020/03 | - | | 17百万 | +11.5% | 14.8億 | +100.5% |
| 2020/09 | - | | - | | -0.79億 | 赤転 |
| 2021/03 | - | | 12百万 | -30.3% | 16.9億 | 黒転 |
| 2021/09 | - | | - | | 9.37億 | -44.7% |
| 2022/03 | - | | 20百万 | +70.7% | 19.1億 | +103.9% |
| 2022/09 | - | | - | | 4.32億 | -77.4% |
| 2023/03 | - | | 28百万 | +35% | 11.3億 | +162.6% |
| 2023/09 | - | | - | | 0.66億 | -94.2% |
| 2024/03 | - | | 17百万 | -37.1% | 8.98億 | 大幅増 |
