法人税等合計、リース資産、賞与他2件
- 【期間】
年度 | 法人税等合計 | リース資産 | 賞与 | 未払費用 | 繰延税金資産 |
---|
2008/03 | 24.6億 | | - | | 256百万 | | 18.5億 | | 436百万 | |
2009/03 | 11.3億 | -54% | 16百万 | | 267百万 | +4.2% | 17.7億 | -4.4% | 571百万 | +31.1% |
2009/12 | 11.1億 | -2.1% | - | | - | | - | | - | |
2010/03 | 16.7億 | +51.2% | 14百万 | -12.4% | 276百万 | +3.3% | 16.6億 | -6.1% | 427百万 | -25.3% |
2010/06 | 3.28億 | -80.4% | - | | - | | - | | - | |
2010/09 | 6.41億 | +95.3% | - | | - | | - | | - | |
2010/12 | 11.2億 | +74.4% | 14百万 | -1.6% | - | | 20.9億 | +25.5% | 166百万 | -61.1% |
2011/03 | 15.2億 | +36% | 15百万 | +10.1% | 293百万 | +6.1% | 18.9億 | -9.4% | 408百万 | +145.7% |
2011/06 | 4.28億 | -71.9% | 14百万 | -6.5% | - | | 27.8億 | +47.2% | 409百万 | +0.3% |
2011/09 | 8.49億 | +98.4% | 18百万 | +23.5% | - | | 17.6億 | -36.8% | 387百万 | -5.5% |
2011/12 | 13.6億 | +60% | 16百万 | -8.7% | - | | 21億 | +19.3% | 143百万 | -63% |
2012/03 | 19億 | +39.7% | 18百万 | +9.1% | 289百万 | -1.3% | 19.9億 | -5% | 373百万 | +161% |
2012/06 | 3.31億 | -82.5% | 35百万 | +98.1% | - | | 28.6億 | +43.5% | 361百万 | -3.1% |
2012/09 | 7.07億 | +113.6% | 32百万 | -7.8% | - | | 20.5億 | -28.5% | 343百万 | -5.2% |
2012/12 | 11.6億 | +64.3% | 29百万 | -8.4% | - | | 21.6億 | +5.6% | 86百万 | -74.9% |
2013/03 | 18.5億 | +59% | 29百万 | -2.2% | 271百万 | -6% | 20.5億 | -4.9% | 363百万 | +322.7% |
2013/06 | 5.08億 | -72.5% | 30百万 | +4% | - | | 35.3億 | +71.8% | 417百万 | +14.8% |
2013/09 | 9.79億 | +92.7% | 27百万 | -8.7% | - | | 24.6億 | -30.4% | 411百万 | -1.5% |
2013/12 | 15.2億 | +55.7% | 27百万 | -0.4% | - | | 28.1億 | +14.4% | 200百万 | -51.2% |
2014/03 | 21.3億 | +39.5% | 27百万 | -1.3% | 303百万 | +11.6% | 22.1億 | -21.4% | 465百万 | +132% |
2014/06 | 4.41億 | -79.3% | 28百万 | +2.6% | - | | 33.3億 | +50.8% | 412百万 | -11.5% |
2014/09 | 9.52億 | +116% | 25百万 | -9.5% | - | | 23.8億 | -28.5% | 390百万 | -5.2% |
2014/12 | 14.4億 | +51.3% | 22百万 | -10.2% | - | | 29億 | +21.5% | 129百万 | -66.9% |
2015/03 | 20.1億 | +39.7% | 24百万 | +6.4% | 362百万 | +19.7% | 25.6億 | -11.8% | 385百万 | +197.9% |
2015/06 | 6.55億 | -67.4% | 21百万 | -10.2% | - | | 29.1億 | +14% | 409百万 | +6.2% |
2015/09 | 11.7億 | +78% | 19百万 | -11.3% | - | | 21.4億 | -26.6% | 407百万 | -0.4% |
2015/12 | 17.2億 | +47.2% | 17百万 | -12.7% | - | | 26.6億 | +24.3% | 166百万 | -59.2% |
2016/03 | 19.6億 | +14.1% | 18百万 | +7.7% | 354百万 | -2.4% | 26億 | -2.1% | 435百万 | +161.4% |
2016/06 | 4.75億 | -75.8% | 15百万 | -13.5% | - | | 30.9億 | +18.9% | 387百万 | -11.1% |
2016/09 | 10.6億 | +122.4% | 20百万 | +26.7% | - | | 21.9億 | -29.3% | 392百万 | +1.3% |
2016/12 | 16.2億 | +53.2% | 17百万 | -12.6% | - | | 27.4億 | +25.2% | 159百万 | -59.4% |
2017/03 | 20.4億 | +25.7% | 15百万 | -14.4% | 366百万 | +3.6% | 23.1億 | -15.7% | 405百万 | +154.4% |
2017/06 | 4.59億 | -77.4% | 13百万 | -8.6% | - | | 31億 | +34.4% | 378百万 | -6.7% |
2017/09 | 8.99億 | +95.6% | 12百万 | -11% | - | | 26.2億 | -15.7% | 378百万 | +0% |
2017/12 | 16.3億 | +81.2% | 11百万 | -11.2% | - | | 26.7億 | +2% | 93百万 | -75.5% |
2018/03 | 20.4億 | +25.3% | 9.3百万 | -11.8% | 351百万 | -4.1% | 26.9億 | +0.7% | 366百万 | +294.7% |
2018/06 | 5.1億 | -75% | 8.3百万 | -10.6% | - | | 34.2億 | +27.3% | - | |
2018/09 | 11億 | +116.2% | 8.8百万 | +5.4% | - | | 23.5億 | -31.3% | - | |
2018/12 | 18.6億 | +68.9% | 8百万 | -8.8% | - | | 24.9億 | +5.9% | - | |
2019/03 | 23.4億 | +25.7% | 7.2百万 | -9.7% | 379百万 | +7.9% | 24.8億 | -0.3% | - | |
2019/06 | 5.63億 | -76% | 6.5百万 | -10.7% | - | | 38.5億 | +55.2% | - | |
2019/09 | 12.2億 | +117.6% | 5.7百万 | -12% | - | | 23.6億 | -38.7% | - | |
2019/12 | 19.3億 | +58% | 4.9百万 | -13.6% | - | | 27.8億 | +18% | - | |
2020/03 | 24.7億 | +27.9% | 4.2百万 | -14.4% | 389百万 | +2.8% | 22.2億 | -20.4% | - | |
2020/06 | 5.25億 | -78.8% | 3百万 | -28.8% | - | | 35.6億 | +60.8% | - | |
2020/09 | 11.8億 | +124.6% | 3百万 | ±0% | - | | 24.3億 | -31.9% | - | |
2020/12 | 19.8億 | +68.1% | 2百万 | -33.3% | - | | 28.4億 | +16.8% | - | |
2021/03 | 31.3億 | +57.9% | 1百万 | -50% | 411百万 | +5.5% | 25.6億 | -9.7% | - | |
2021/06 | 6.56億 | -79% | 1百万 | ±0% | - | | 38.9億 | +51.9% | - | |
2021/09 | 6.63億 | +1.1% | 1百万 | ±0% | - | | 27.5億 | -29.2% | - | |
2021/12 | 13.5億 | +104.1% | 0 | -100% | - | | 32.8億 | +19.1% | - | |
2022/03 | 20.9億 | +54.6% | 9百万 | | 469百万 | +14.1% | 26.6億 | -19% | - | |
2022/06 | 8.15億 | -61% | 9百万 | ±0% | - | | 38.8億 | +45.7% | - | |
2022/09 | 16.2億 | +98.3% | 8百万 | -11.1% | - | | 26.3億 | -32.1% | - | |
2022/12 | 23.7億 | +46.3% | 8百万 | ±0% | - | | 31.5億 | +19.6% | - | |