法人税等の支払額、段階取得に係る差損、提携ローン販売収益計上基準変更損他2件
- 【期間】
| 年度 | 法人税等の支払額 | 段階取得に係る差損 | 提携ローン販売収益計上基準変更損 | 負債の部合計 | 繰延税金資産 |
|---|
| 2008/03 | -89.7億 | | - | | - | | 2.21兆 | | 102億 | |
| 2009/03 | -76.1億 | 赤縮 | - | | 73.5億 | | 1.55兆 | -29.9% | 51.1億 | -49.9% |
| 2009/12 | -177億 | 赤拡 | - | | - | | - | | - | |
| 2010/03 | -179億 | 赤拡 | - | | - | | 1.41兆 | -8.8% | 51.5億 | +0.7% |
| 2010/06 | -2.72億 | 赤縮 | - | | - | | - | | - | |
| 2010/09 | -3.74億 | 赤拡 | - | | - | | - | | - | |
| 2010/12 | -32.8億 | 赤拡 | - | | - | | 1.38兆 | -2.6% | 48.7億 | -5.4% |
| 2011/03 | -35.9億 | 赤拡 | - | | - | | 1.31兆 | -4.9% | 108億 | +122% |
| 2011/06 | -118億 | 赤拡 | - | | - | | 1.36兆 | +3.7% | 109億 | +0.6% |
| 2011/09 | -110億 | 赤縮 | - | | - | | 1.3兆 | -3.9% | 108億 | -0.4% |
| 2011/12 | -177億 | 赤拡 | - | | - | | 1.39兆 | +6.8% | 106億 | -2.2% |
| 2012/03 | -184億 | 赤拡 | - | | - | | 1.49兆 | +6.9% | 104億 | -1.6% |
| 2012/06 | -18.1億 | 赤縮 | - | | - | | 1.49兆 | -0% | 105億 | +0.2% |
| 2012/09 | -10.2億 | 赤縮 | - | | - | | 1.51兆 | +1.9% | 99.3億 | -5% |
| 2012/12 | -44.3億 | 赤拡 | - | | - | | 1.58兆 | +4.3% | 102億 | +3.2% |
| 2013/03 | -56.1億 | 赤拡 | - | | - | | 1.6兆 | +1.4% | 107億 | +4.2% |
| 2013/06 | -20.9億 | 赤縮 | 10.1億 | | - | | 1.92兆 | +19.8% | 120億 | +12% |
| 2013/09 | -18億 | 赤縮 | 10.1億 | ±0% | - | | 1.9兆 | -1% | 118億 | -1.2% |
| 2013/12 | -49億 | 赤拡 | 10.1億 | ±0% | - | | 2.04兆 | +7.6% | 121億 | +2.5% |
| 2014/03 | -61.5億 | 赤拡 | 10.1億 | ±0% | - | | 2.08兆 | +1.9% | 111億 | -8.6% |
| 2014/06 | -39.5億 | 赤縮 | - | | - | | 2.15兆 | +3.3% | 111億 | +0.3% |
| 2014/09 | -52.5億 | 赤拡 | - | | - | | 2.27兆 | +5.4% | 111億 | +0.1% |
| 2014/12 | -81億 | 赤拡 | - | | - | | 2.47兆 | +8.9% | 114億 | +2.5% |
| 2015/03 | -124億 | 赤拡 | - | | - | | 2.41兆 | -2.5% | 107億 | -6% |
| 2016/03 | - | | - | | - | | 1.22兆 | -49.4% | 57.2億 | -46.6% |
| 2017/03 | - | | - | | - | | 1.3兆 | +6.7% | 64.9億 | +13.4% |
| 2018/03 | - | | - | | - | | 1.32兆 | +1.3% | 53.3億 | -17.8% |
| 2018/06 | - | | - | | - | | - | | - | |
| 2018/09 | - | | - | | - | | - | | - | |
| 2018/12 | - | | - | | - | | - | | - | |
| 2019/03 | - | | - | | - | | 1.36兆 | +3.4% | - | |
| 2019/06 | - | | - | | - | | - | | - | |
| 2019/09 | - | | - | | - | | - | | - | |
| 2019/12 | - | | - | | - | | - | | - | |
| 2020/03 | - | | - | | - | | 1.42兆 | +4.3% | - | |
| 2020/06 | - | | - | | - | | - | | - | |
| 2020/09 | - | | - | | - | | - | | - | |
| 2020/12 | - | | - | | - | | - | | - | |
