法人税等合計、長期前払費用、減損損失他2件
- 【期間】
| 年度 | 法人税等合計 | 長期前払費用 | 減損損失 | 建物 | 繰延税金資産 |
|---|
| 2008/03 | 24.6億 | | 7.8百万 | | - | | 30億 | | 9.51億 | |
| 2009/03 | 11.3億 | -54% | 12百万 | +47.9% | 53百万 | | 32.2億 | +7.3% | 12.4億 | +29.8% |
| 2009/12 | 11.1億 | -2.1% | - | | - | | - | | - | |
| 2010/03 | 16.7億 | +51.2% | 9百万 | -22.1% | - | | 32.7億 | +1.4% | 9.76億 | -21% |
| 2010/06 | 3.28億 | -80.4% | - | | - | | - | | - | |
| 2010/09 | 6.41億 | +95.3% | - | | - | | - | | - | |
| 2010/12 | 11.2億 | +74.4% | - | | - | | - | | 9.72億 | -0.4% |
| 2011/03 | 15.2億 | +36% | 8.4百万 | -6.7% | - | | 35.2億 | +7.7% | 7.93億 | -18.4% |
| 2011/06 | 4.28億 | -71.9% | 4.1百万 | -51.2% | - | | - | | 7.2億 | -9.3% |
| 2011/09 | 8.49億 | +98.4% | 4.2百万 | +2.9% | - | | - | | 8億 | +11.2% |
| 2011/12 | 13.6億 | +60% | 4.7百万 | +11.6% | - | | - | | 7.61億 | -4.9% |
| 2012/03 | 19億 | +39.7% | 7.5百万 | +58.6% | - | | 38.1億 | +8.2% | 6.36億 | -16.4% |
| 2012/06 | 3.31億 | -82.5% | 21百万 | +183.5% | - | | - | | 7.3億 | +14.8% |
| 2012/09 | 7.07億 | +113.6% | 18百万 | -13.4% | - | | - | | 8.07億 | +10.5% |
| 2012/12 | 11.6億 | +64.3% | 16百万 | -11.2% | - | | - | | 6.99億 | -13.4% |
| 2013/03 | 18.5億 | +59% | 10百万 | -38.4% | - | | 38.3億 | +0.5% | 1.83億 | -73.8% |
| 2013/06 | 5.08億 | -72.5% | 7.6百万 | -24.4% | - | | - | | 1.84億 | +0.3% |
| 2013/09 | 9.79億 | +92.7% | 5.6百万 | -26.1% | - | | - | | 2.16億 | +17.7% |
| 2013/12 | 15.2億 | +55.7% | 9.6百万 | +70.2% | - | | - | | 1.91億 | -11.9% |
| 2014/03 | 21.3億 | +39.5% | 8.5百万 | -10.7% | - | | 43.4億 | +13.6% | 2.73億 | +43.1% |
| 2014/06 | 4.41億 | -79.3% | 10百万 | +21.1% | - | | - | | 2.02億 | -25.7% |
| 2014/09 | 9.52億 | +116% | 30百万 | +193.1% | - | | - | | 1.85億 | -8.8% |
| 2014/12 | 14.4億 | +51.3% | 30百万 | -2.6% | - | | - | | 1.68億 | -9.1% |
| 2015/03 | 20.1億 | +39.7% | 26百万 | -10.4% | - | | 45.2億 | +4.2% | 0.17億 | -89.9% |
| 2015/06 | 6.55億 | -67.4% | 25百万 | -4% | - | | - | | 0.1億 | -41.3% |
| 2015/09 | 11.7億 | +78% | 25百万 | -3.3% | - | | - | | 0.06億 | -40.3% |
| 2015/12 | 17.2億 | +47.2% | 25百万 | +1% | - | | - | | 0.04億 | -34.9% |
| 2016/03 | 19.6億 | +14.1% | 21百万 | -16.7% | - | | 48億 | +6.1% | 1.68億 | 大幅増 |
| 2016/06 | 4.75億 | -75.8% | 20百万 | -3.8% | - | | - | | 1.67億 | -0.4% |
| 2016/09 | 10.6億 | +122.4% | 19百万 | -3.2% | - | | - | | 1.72億 | +3% |
| 2016/12 | 16.2億 | +53.2% | 19百万 | +0.6% | - | | - | | 1.64億 | -4.5% |
| 2017/03 | 20.4億 | +25.7% | 21百万 | +9.8% | - | | 48.3億 | +0.7% | 2.79億 | +69.6% |
| 2017/06 | 4.59億 | -77.4% | 22百万 | +4% | - | | - | | 2.64億 | -5.3% |
| 2017/09 | 8.99億 | +95.6% | 22百万 | -1.3% | - | | - | | 2.68億 | +1.6% |
| 2017/12 | 16.3億 | +81.2% | 25百万 | +12.4% | - | | - | | 2.93億 | +9.2% |
| 2018/03 | 20.4億 | +25.3% | 36百万 | +45.1% | - | | 49.1億 | +1.5% | 2.9億 | -0.9% |
| 2018/06 | 5.1億 | -75% | 35百万 | -1.8% | - | | - | | 2.57億 | -11.5% |
| 2018/09 | 11億 | +116.2% | 40百万 | +14.6% | - | | - | | 3.18億 | +23.8% |
| 2018/12 | 18.6億 | +68.9% | 53百万 | +31.6% | - | | - | | 2.64億 | -16.8% |
| 2019/03 | 23.4億 | +25.7% | 65百万 | +23.3% | - | | 49.1億 | +0.2% | 5.17億 | +95.8% |
| 2019/06 | 5.63億 | -76% | 78百万 | +20% | - | | - | | - | |
| 2019/09 | 12.2億 | +117.6% | 73百万 | -6% | - | | - | | - | |
| 2019/12 | 19.3億 | +58% | 69百万 | -5.9% | - | | - | | - | |
| 2020/03 | 24.7億 | +27.9% | 66百万 | -4.1% | - | | 49.5億 | +0.7% | - | |
| 2020/06 | 5.25億 | -78.8% | 62百万 | -6.4% | - | | - | | - | |
| 2020/09 | 11.8億 | +124.6% | 50百万 | -19.4% | - | | - | | - | |
| 2020/12 | 19.8億 | +68.1% | 41百万 | -18% | - | | - | | - | |
| 2021/03 | 31.3億 | +57.9% | 34百万 | -17.1% | - | | 49.3億 | -0.4% | - | |
| 2021/06 | 6.56億 | -79% | 31百万 | -8.8% | - | | - | | - | |
| 2021/09 | 6.63億 | +1.1% | 26百万 | -16.1% | - | | - | | - | |
| 2021/12 | 13.5億 | +104.1% | 23百万 | -11.5% | - | | - | | - | |
| 2022/03 | 20.9億 | +54.6% | 19百万 | -17.4% | - | | 58.7億 | +19% | - | |
| 2022/06 | 8.15億 | -61% | 18百万 | -5.3% | - | | - | | - | |
| 2022/09 | 16.2億 | +98.3% | 15百万 | -16.7% | - | | - | | - | |
| 2022/12 | 23.7億 | +46.3% | 14百万 | -6.7% | - | | - | | - | |
