繰延税金負債、資産除去債務
- 【期間】
| 年度 | 繰延税金負債 | 資産除去債務 |
|---|
| 2009/02 | 84.4億 | | - | |
| 2010/02 | 100億 | +19% | - | |
| 2011/02 | 110億 | +9.7% | - | |
| 2011/05 | - | | 766百万 | |
| 2011/08 | - | | 775百万 | +1.2% |
| 2011/11 | - | | 773百万 | -0.3% |
| 2012/02 | 82億 | -25.6% | 839百万 | +8.5% |
| 2012/05 | - | | 315百万 | -62.5% |
| 2012/08 | - | | 415百万 | +31.7% |
| 2012/11 | - | | 84百万 | -79.8% |
| 2013/02 | 121億 | +47.2% | 297百万 | +253.6% |
| 2013/05 | - | | 269百万 | -9.4% |
| 2013/08 | - | | 266百万 | -1.1% |
| 2013/11 | - | | 262百万 | -1.5% |
| 2014/02 | 144億 | +19.4% | 263百万 | +0.4% |
| 2014/05 | - | | 264百万 | +0.4% |
| 2014/08 | - | | 275百万 | +4.2% |
| 2014/11 | - | | 131百万 | -52.4% |
| 2015/02 | 156億 | +8.1% | 131百万 | ±0% |
| 2015/05 | - | | 121百万 | -7.6% |
| 2015/08 | - | | 72百万 | -40.5% |
| 2015/11 | - | | 72百万 | ±0% |
| 2016/02 | 114億 | -26.7% | 91百万 | +26.4% |
| 2016/05 | - | | 91百万 | ±0% |
| 2016/08 | - | | 72百万 | -20.9% |
| 2016/11 | - | | 72百万 | ±0% |
| 2017/02 | 138億 | +20.9% | 81百万 | +12.5% |
| 2017/05 | - | | 19百万 | -76.5% |
| 2017/08 | - | | 10百万 | -47.4% |
| 2017/11 | - | | 10百万 | ±0% |
| 2018/02 | 165億 | +19.2% | 18百万 | +80% |
| 2018/08 | - | | 12百万 | -33.3% |
| 2018/11 | - | | 6百万 | -50% |
| 2019/02 | 150億 | -9.1% | - | |
| 2019/05 | - | | 2百万 | -66.7% |
| 2019/08 | - | | 57百万 | 大幅増 |
| 2019/11 | - | | 29百万 | -49.1% |
| 2020/02 | 105億 | -30.1% | 30百万 | +3.4% |
| 2020/05 | - | | 30百万 | ±0% |
| 2020/08 | - | | 33百万 | +10% |
| 2020/11 | - | | 35百万 | +6.1% |
| 2021/02 | - | | 68百万 | +94.3% |
| 2021/05 | - | | 66百万 | -2.9% |
| 2021/08 | - | | 44百万 | -33.3% |
| 2021/11 | - | | 19百万 | -56.8% |
| 2022/05 | - | | 16百万 | -15.8% |
| 2022/08 | - | | 13百万 | -18.8% |
| 2022/11 | - | | 10百万 | -23.1% |
| 2023/02 | - | | 52百万 | +420% |
| 2023/05 | - | | 52百万 | ±0% |
| 2023/08 | - | | 52百万 | ±0% |
| 2023/11 | - | | 19百万 | -63.5% |
| 2024/02 | - | | 25百万 | +31.6% |
| 2024/05 | - | | 141百万 | +464% |
