繰延税金資産、当期純利益、別途積立金
- 【期間】
| 年度 | 繰延税金資産 | 当期純利益 | 別途積立金 |
|---|
| 2008/03 | 248百万 | | 5.64億 | | 114億 | |
| 2009/03 | 363百万 | +46.6% | -11.5億 | 赤転 | 114億 | ±0% |
| 2009/09 | - | | 1.62億 | 黒転 | 114億 | ±0% |
| 2010/03 | 256百万 | -29.6% | 5.97億 | +268.2% | 114億 | ±0% |
| 2010/09 | - | | 3.41億 | -42.9% | - | |
| 2011/03 | 312百万 | +22% | 7.97億 | +133.8% | 114億 | ±0% |
| 2011/09 | - | | 1.89億 | -76.2% | - | |
| 2012/03 | 227百万 | -27.2% | 6.9億 | +264.4% | 114億 | ±0% |
| 2012/09 | - | | 0.38億 | -94.6% | - | |
| 2013/03 | 328百万 | +44.5% | 5.56億 | 大幅増 | 199億 | +74.9% |
| 2013/09 | - | | 1.7億 | -69.4% | - | |
| 2014/03 | 276百万 | -15.8% | 7.64億 | +348.9% | 199億 | ±0% |
| 2014/09 | - | | 4.89億 | -36.1% | 199億 | ±0% |
| 2015/03 | 244百万 | -11.6% | 10.3億 | +111.1% | 199億 | ±0% |
| 2015/09 | - | | 1.29億 | -87.5% | 199億 | ±0% |
| 2016/03 | 288百万 | +17.7% | 6.14億 | +377.2% | 199億 | ±0% |
| 2016/09 | - | | 2.87億 | -53.2% | 199億 | ±0% |
| 2017/03 | 240百万 | -16.6% | 10.5億 | +267% | 199億 | ±0% |
| 2017/09 | - | | 5.11億 | -51.5% | 199億 | ±0% |
| 2018/03 | 240百万 | +0.2% | 13.1億 | +157% | 199億 | ±0% |
| 2018/09 | - | | 3.4億 | -74.1% | 199億 | ±0% |
| 2019/03 | - | | 9.49億 | +178.9% | 199億 | ±0% |
| 2019/09 | - | | 4.07億 | -57.1% | 199億 | ±0% |
| 2020/03 | - | | 8.2億 | +101.5% | 199億 | ±0% |
| 2020/09 | - | | -1.09億 | 赤転 | 199億 | ±0% |
| 2021/03 | - | | 9.75億 | 黒転 | 199億 | ±0% |
| 2021/09 | - | | 5.49億 | -43.7% | 199億 | ±0% |
| 2022/03 | - | | 10.8億 | +96.6% | 199億 | ±0% |
| 2022/09 | - | | 2.71億 | -74.9% | 199億 | ±0% |
| 2023/03 | - | | 7.02億 | +158.8% | 199億 | ±0% |
| 2023/09 | - | | -0.01億 | 赤転 | 199億 | ±0% |
| 2024/03 | - | | 4.26億 | 黒転 | 199億 | ±0% |
