繰延税金資産、その他、雑損失
- 【期間】
| 年度 | 繰延税金資産 | その他 | 雑損失 |
|---|
| 2010/06 | - | | 4.9百万 | | - | |
| 2010/12 | - | | 3.5百万 | -27.8% | - | |
| 2011/12 | - | | 4百万 | +12.6% | - | |
| 2012/12 | - | | 2.2百万 | -44.5% | - | |
| 2013/12 | - | | 78,000 | -96.4% | 0.13百万 | |
| 2014/06 | - | | 3.1百万 | 大幅増 | - | |
| 2014/12 | - | | 0.11百万 | -96.4% | 40,000 | -69.2% |
| 2015/06 | - | | 3.8百万 | 大幅増 | - | |
| 2015/12 | - | | 0.17百万 | -95.5% | 6,000 | -85% |
| 2016/06 | - | | 3.5百万 | 大幅増 | - | |
| 2016/12 | - | | 4.8百万 | +38.1% | 0 | -100% |
| 2017/06 | - | | 3百万 | -37.2% | - | |
| 2017/12 | - | | 0.76百万 | -74.7% | - | |
| 2018/06 | - | | 8.3百万 | +989.9% | - | |
| 2018/12 | - | | 63,000 | -99.2% | - | |
| 2019/06 | - | | 2.7百万 | 大幅増 | - | |
| 2019/12 | 9.5百万 | | 1.6百万 | -39.9% | - | |
| 2020/06 | 7.7百万 | -18.9% | 2.2百万 | +37.8% | - | |
| 2020/12 | 9.5百万 | +22.6% | 37,000 | -98.3% | - | |
| 2021/06 | 9.7百万 | +2.4% | 16百万 | 大幅増 | - | |
| 2021/12 | 11百万 | +12% | 55,000 | -99.7% | - | |
| 2022/06 | 11百万 | +3.5% | 2.3百万 | 大幅増 | - | |
| 2022/12 | 9.1百万 | -18.8% | 0.28百万 | -87.7% | - | |
| 2023/06 | 9.5百万 | +4.4% | 2.7百万 | +841.5% | - | |
| 2023/12 | 7.8百万 | -18.5% | 0.63百万 | -76.6% | - | |
