法人税等合計、繰延税金資産、繰延税金負債
- 【期間】
| 年度 | 法人税等合計 | 繰延税金資産 | 繰延税金負債 |
|---|
| 2008/03 | 256億 | | 294億 | | - | |
| 2009/03 | 147億 | -42.8% | 355億 | +20.8% | - | |
| 2009/12 | 29.6億 | -79.8% | - | | - | |
| 2010/03 | 83.8億 | +183% | 350億 | -1.5% | - | |
| 2010/06 | 17.8億 | -78.7% | - | | - | |
| 2010/09 | 6.65億 | -62.7% | - | | - | |
| 2010/12 | 68.5億 | +930.7% | - | | - | |
| 2011/03 | 125億 | +81.9% | 323億 | -7.7% | - | |
| 2011/06 | 23.5億 | -81.1% | - | | - | |
| 2011/09 | 67.3億 | +186.2% | - | | - | |
| 2011/12 | 181億 | +168.3% | - | | - | |
| 2012/03 | 270億 | +49.3% | 238億 | -26.4% | - | |
| 2012/06 | 43.7億 | -83.8% | - | | - | |
| 2012/09 | 74.5億 | +70.6% | - | | - | |
| 2012/12 | 155億 | +107.6% | - | | - | |
| 2013/03 | 246億 | +58.8% | 294億 | +23.6% | - | |
| 2013/06 | 34.4億 | -86% | - | | - | |
| 2013/09 | 132億 | +285.2% | - | | - | |
| 2013/12 | 226億 | +70.5% | - | | - | |
| 2014/03 | 397億 | +75.9% | 302億 | +2.7% | - | |
| 2014/06 | 51.5億 | -87% | - | | - | |
| 2014/09 | 158億 | +207.4% | - | | - | |
| 2014/12 | 324億 | +104.9% | - | | - | |
| 2015/03 | 245億 | -24.6% | - | | - | |
| 2015/12 | 151億 | -38.2% | - | | - | |
| 2016/12 | 309億 | +104.3% | - | | - | |
| 2017/12 | 220億 | -28.8% | - | | - | |
| 2018/12 | 358億 | +62.8% | - | | - | |
| 2019/12 | 222億 | -38% | - | | 645億 | |
| 2020/03 | - | | - | | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | 526億 | +137.2% | - | | 3.7億 | -99.4% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | 488億 | -7.3% | - | | 69.8億 | 大幅増 |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | 57.1億 | -88.3% | - | | - | |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | -106億 | 赤転 | - | | - | |
| 2024/03 | - | | - | | - | |
| 2024/06 | - | | - | | - | |
