法人税、流動資産、再評価に係る繰延税金負債
- 【期間】
| 年度 | 法人税 | 流動資産 | 再評価に係る繰延税金負債 |
|---|
| 2008/03 | 141億 | | 0.4兆 | | 27.5億 | |
| 2009/03 | 101億 | -28.6% | 0.43兆 | +7.8% | 27.1億 | -1.3% |
| 2009/12 | 39.2億 | -61% | - | | - | |
| 2010/03 | 87.7億 | +123.6% | 0.36兆 | -16.3% | 25.3億 | -6.8% |
| 2010/06 | 79億 | -9.9% | - | | - | |
| 2010/09 | 236億 | +198.4% | - | | - | |
| 2010/12 | 300億 | +27.5% | 0.38兆 | +6.1% | 23.1億 | -8.6% |
| 2011/03 | 61.4億 | -79.6% | 0.44兆 | +14.4% | 22.8億 | -1.2% |
| 2011/06 | 11.3億 | -81.5% | 0.43兆 | -2.1% | 22.6億 | -1.2% |
| 2011/09 | 35.3億 | +211.6% | 0.4兆 | -5.5% | 22.3億 | -1.2% |
| 2011/12 | 69.1億 | +95.6% | 0.42兆 | +3.4% | 19.4億 | -13.1% |
| 2012/03 | 84.5億 | +22.2% | 0.59兆 | +40.9% | 18.5億 | -4.3% |
| 2012/06 | 11.4億 | -86.5% | 0.47兆 | -19.8% | 17.8億 | -3.7% |
| 2012/09 | 16.1億 | +41.5% | 0.47兆 | +0.1% | 17.3億 | -2.9% |
| 2012/12 | 20.2億 | +25.4% | 0.49兆 | +4% | 17.2億 | -0.8% |
| 2013/03 | 17.5億 | -13.2% | 0.64兆 | +30% | 17.1億 | -0.5% |
| 2013/06 | 15.6億 | -11% | 0.54兆 | -15% | 17.1億 | -0.1% |
| 2013/09 | 23.3億 | +49.7% | 0.52兆 | -4% | 17億 | -0.3% |
| 2013/12 | 28億 | +19.8% | 0.6兆 | +15.2% | 17億 | -0.2% |
| 2014/03 | 35.7億 | +27.6% | 0.71兆 | +17.5% | 17億 | -0.1% |
| 2014/06 | 37.2億 | +4.4% | 0.68兆 | -4.2% | 17億 | ±0% |
| 2014/09 | 75.7億 | +103.2% | 0.73兆 | +8.2% | 16.9億 | -0.3% |
| 2014/12 | 97.4億 | +28.7% | 0.68兆 | -6.9% | 16.9億 | ±0% |
| 2015/03 | 125億 | +28.1% | 0.63兆 | -7% | 15.3億 | -9.6% |
| 2015/06 | 71.5億 | -42.7% | 0.57兆 | -10.1% | 15.2億 | -0.7% |
| 2015/09 | 123億 | +71.8% | 0.57兆 | -0% | 15.2億 | -0.3% |
| 2015/12 | 151億 | +22.7% | 0.63兆 | +10.5% | 15.1億 | -0.2% |
| 2016/03 | 208億 | +38.3% | 0.65兆 | +3.2% | 14.4億 | -5% |
| 2016/06 | 61.5億 | -70.5% | 0.57兆 | -12.1% | 14.4億 | ±0% |
| 2016/09 | 113億 | +84.3% | 0.65兆 | +13.4% | 14.3億 | -0.6% |
| 2016/12 | 128億 | +13.3% | 0.64兆 | -1.7% | 14.3億 | ±0% |
| 2017/03 | 147億 | +14.6% | 0.67兆 | +5.3% | 14.3億 | -0.1% |
| 2017/06 | 41.5億 | -71.8% | 0.6兆 | -11% | 14.3億 | -0.1% |
| 2017/09 | 102億 | +144.8% | 0.64兆 | +7.2% | 14.2億 | -0.1% |
| 2017/12 | 130億 | +27.6% | 0.64兆 | -0.5% | 14.1億 | -0.8% |
| 2018/03 | 152億 | +17% | 0.72兆 | +13.1% | 14.1億 | ±0% |
| 2018/06 | 44.5億 | -70.7% | 0.57兆 | -21% | 14.1億 | -0.1% |
| 2018/09 | 102億 | +130.4% | 0.61兆 | +6.6% | 14.1億 | -0.2% |
| 2018/12 | 77億 | -24.9% | 0.61兆 | +0.1% | 14億 | -0.7% |
| 2019/03 | 139億 | +80.1% | 0.64兆 | +5.1% | 13.7億 | -1.8% |
| 2019/06 | 22.9億 | -83.5% | 0.6兆 | -5.2% | 13.6億 | -0.7% |
| 2019/09 | 144億 | +530.4% | 0.61兆 | +1.7% | 13.6億 | ±0% |
| 2019/12 | 147億 | +2% | 0.65兆 | +5.1% | 13.3億 | -2.4% |
| 2020/03 | 204億 | +38.9% | 0.64兆 | -0.3% | 13.3億 | ±0% |
| 2020/06 | 80.8億 | -60.4% | 0.64兆 | -0.4% | 13.3億 | ±0% |
| 2020/09 | 258億 | +219.1% | 0.79兆 | +23.7% | 13.3億 | ±0% |
| 2020/12 | 229億 | -11.3% | 0.71兆 | -10.8% | 13.2億 | -0.5% |
| 2021/03 | 312億 | +36.5% | 0.74兆 | +4.6% | 13.2億 | ±0% |
| 2021/06 | 83.8億 | -73.2% | 0.79兆 | +6.7% | 13.1億 | -1% |
| 2021/09 | 127億 | +51.9% | 0.79兆 | -0.3% | 13.1億 | ±0% |
| 2021/12 | 63.4億 | -50.2% | 0.88兆 | +12% | 13.1億 | -0.1% |
| 2022/03 | 73億 | +15.2% | 0.92兆 | +4.1% | 13.1億 | ±0% |
| 2022/06 | 16.3億 | -77.6% | 0.91兆 | -1% | 13.1億 | ±0% |
| 2022/09 | 32.9億 | +101.1% | 1.08兆 | +19.2% | 13.1億 | ±0% |
| 2022/12 | 51.7億 | +57.4% | 1.28兆 | +18% | 13.1億 | ±0% |
| 2023/03 | 66.3億 | +28.2% | 1.21兆 | -5.4% | 13億 | -0.9% |
| 2023/06 | 337億 | +408.4% | 1.1兆 | -9% | 13億 | ±0% |
| 2023/09 | 639億 | +89.6% | 1.24兆 | +12.9% | 13億 | ±0% |
| 2023/12 | 815億 | +27.6% | 1.2兆 | -3.6% | 12.8億 | -1.4% |
| 2024/03 | 434億 | -46.7% | 1.2兆 | +0.6% | 12.8億 | ±0% |
