繰延税金資産、他社購入電力料、未払税金他1件
- 【期間】
| 年度 | 繰延税金資産 | 他社購入電力料 | 未払税金 | 当期変動額合計 |
|---|
| 2008/03 | 545億 | | 518億 | | 134億 | | 3百万 | |
| 2009/03 | 671億 | +23% | 579億 | +11.9% | 78.8億 | -41.1% | 3百万 | ±0% |
| 2010/03 | 592億 | -11.7% | 389億 | -32.8% | 61.2億 | -22.3% | 4百万 | +33.3% |
| 2010/12 | 597億 | +0.8% | - | | 189億 | +208.6% | - | |
| 2011/03 | 518億 | -13.2% | 391億 | +0.4% | 145億 | -23.3% | 2百万 | -50% |
| 2011/06 | 523億 | +0.9% | - | | 190億 | +30.7% | - | |
| 2011/09 | 529億 | +1% | - | | 158億 | -16.8% | - | |
| 2011/12 | 478億 | -9.6% | - | | 95.9億 | -39.2% | - | |
| 2012/03 | 66.4億 | -86.1% | 505億 | +29.1% | 105億 | +10% | 37百万 | 大幅増 |
| 2012/06 | 65.5億 | -1.4% | - | | 151億 | +42.8% | - | |
| 2012/09 | 65億 | -0.7% | - | | 132億 | -12.1% | - | |
| 2012/12 | 65.3億 | +0.4% | - | | 66.8億 | -49.5% | - | |
| 2013/03 | 74.1億 | +13.5% | 865億 | +71.3% | 84.7億 | +26.7% | 29百万 | -21.6% |
| 2013/06 | 72.2億 | -2.6% | - | | 157億 | +85.4% | - | |
| 2013/09 | 362億 | +402.1% | 418億 | -51.7% | 118億 | -25.1% | - | |
| 2013/12 | 359億 | -0.9% | - | | 82.9億 | -29.5% | - | |
| 2014/03 | 370億 | +3.1% | 1079億 | +158.3% | 81.8億 | -1.4% | - | |
| 2014/06 | 378億 | +2.1% | - | | 161億 | +96.6% | - | |
| 2014/09 | 383億 | +1.3% | 513億 | -52.4% | 152億 | -5.5% | - | |
| 2014/12 | 381億 | -0.7% | - | | 128億 | -15.6% | - | |
| 2015/03 | 298億 | -21.7% | 1103億 | +115.1% | 138億 | +8.1% | - | |
| 2015/06 | 291億 | -2.4% | - | | 198億 | +43.2% | - | |
| 2015/09 | 300億 | +3.1% | 486億 | -56% | 173億 | -12.6% | - | |
| 2015/12 | 304億 | +1.5% | - | | 156億 | -9.8% | - | |
| 2016/03 | 324億 | +6.3% | 1079億 | +122.2% | 133億 | -14.7% | - | |
| 2016/06 | 324億 | +0.2% | - | | 192億 | +43.8% | - | |
| 2016/09 | 319億 | -1.7% | 583億 | -46% | 150億 | -22% | - | |
| 2016/12 | 309億 | -3% | - | | 114億 | -23.5% | - | |
| 2017/03 | 330億 | +6.7% | 1139億 | +95.4% | 73.9億 | -35.5% | - | |
| 2017/06 | 330億 | -0.1% | - | | 176億 | +138.5% | - | |
| 2017/09 | 331億 | +0.4% | 657億 | -42.3% | 185億 | +5% | - | |
| 2017/12 | 328億 | -0.9% | - | | 118億 | -36.2% | - | |
| 2018/03 | 308億 | -6% | 1263億 | +92.4% | 142億 | +19.9% | - | |
| 2018/06 | 362億 | +17.5% | - | | 202億 | +42.4% | - | |
| 2018/09 | 376億 | +3.9% | 684億 | -45.9% | 189億 | -6.2% | - | |
| 2018/12 | 381億 | +1.2% | - | | 117億 | -38.2% | - | |
| 2019/03 | 411億 | +8.1% | 1363億 | +99.3% | 132億 | +12.8% | - | |
| 2019/06 | - | | - | | 168億 | +27.5% | - | |
| 2019/09 | - | | 787億 | -42.2% | 145億 | -13.8% | - | |
| 2019/12 | - | | - | | 118億 | -18.6% | - | |
| 2020/03 | - | | 1567億 | +99% | 128億 | +8.1% | - | |
| 2020/06 | - | | - | | 112億 | -11.8% | - | |
| 2020/09 | - | | - | | 207億 | +83.7% | - | |
| 2020/12 | - | | - | | 191億 | -7.7% | - | |
| 2021/03 | - | | 2383億 | +52.1% | 188億 | -1.5% | - | |
| 2021/06 | - | | - | | 178億 | -5.5% | - | |
| 2021/09 | - | | - | | 139億 | -21.7% | - | |
| 2021/12 | - | | - | | 122億 | -11.9% | - | |
| 2022/03 | - | | 1856億 | -22.1% | 84.1億 | -31.4% | - | |
| 2022/06 | - | | - | | 172億 | +104.4% | - | |
| 2022/09 | - | | - | | 113億 | -34.1% | - | |
| 2022/12 | - | | - | | 116億 | +2.1% | - | |
| 2023/03 | - | | 3575億 | +92.6% | 89.6億 | -22.5% | - | |
| 2023/06 | - | | - | | 243億 | +171.1% | - | |
| 2023/09 | - | | - | | 296億 | +21.7% | - | |
| 2023/12 | - | | - | | 264億 | -10.7% | - | |
| 2024/03 | - | | - | | 267億 | +1.1% | - | |
