未払法人税等、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 |
|---|
| 2008/09 | 0.32億 | | - | |
| 2009/09 | 0.38億 | +18.8% | - | |
| 2010/09 | 0.81億 | +113.2% | - | |
| 2010/12 | 0.1億 | -87.7% | - | |
| 2011/03 | 0.23億 | +130% | - | |
| 2011/06 | 0.39億 | +69.6% | - | |
| 2011/09 | 1.02億 | +161.5% | - | |
| 2011/12 | 0.62億 | -39.2% | - | |
| 2012/03 | 1.18億 | +90.3% | - | |
| 2012/06 | 1.08億 | -8.5% | - | |
| 2012/09 | 1.21億 | +12% | - | |
| 2012/12 | 0.65億 | -46.3% | - | |
| 2013/03 | 2.81億 | +332.3% | - | |
| 2013/06 | 0.89億 | -68.3% | - | |
| 2013/09 | 1.58億 | +77.5% | - | |
| 2013/12 | 0.52億 | -67.1% | - | |
| 2014/03 | 8.15億 | 大幅増 | - | |
| 2014/06 | 1.11億 | -86.4% | - | |
| 2014/09 | 2.81億 | +153.2% | - | |
| 2014/12 | 0.37億 | -86.8% | - | |
| 2015/03 | 3.15億 | +751.4% | - | |
| 2015/06 | 0.29億 | -90.8% | - | |
| 2015/09 | 0.41億 | +41.4% | - | |
| 2015/12 | 0.7億 | +70.7% | - | |
| 2016/03 | 3億 | +328.6% | - | |
| 2016/06 | 2.04億 | -32% | - | |
| 2016/09 | 1.99億 | -2.5% | - | |
| 2016/12 | 0.45億 | -77.4% | - | |
| 2017/03 | 7.3億 | 大幅増 | - | |
| 2017/06 | 6億 | -17.8% | - | |
| 2017/09 | 7.08億 | +18% | - | |
| 2017/12 | 0.54億 | -92.4% | - | |
| 2018/03 | 7.2億 | 大幅増 | - | |
| 2018/06 | 3.6億 | -50% | - | |
| 2018/09 | 4.12億 | +14.4% | - | |
| 2018/12 | 0.28億 | -93.2% | - | |
| 2019/03 | 4.92億 | 大幅増 | - | |
| 2019/06 | 0.47億 | -90.4% | - | |
| 2019/09 | 5.84億 | 大幅増 | 14.7億 | |
| 2019/12 | 0.27億 | -95.4% | 16.9億 | +15% |
| 2020/03 | 6.89億 | 大幅増 | 12.5億 | -26.2% |
| 2020/06 | 3.63億 | -47.3% | 12.1億 | -3.4% |
| 2020/09 | 7.54億 | +107.7% | 15.4億 | +28% |
| 2020/12 | 0.24億 | -96.8% | 16.9億 | +9.4% |
| 2021/03 | 9.28億 | 大幅増 | 13億 | -23.2% |
| 2021/06 | 4.93億 | -46.9% | 12.5億 | -3.6% |
| 2021/09 | 10億 | +102.8% | 17.6億 | +40.6% |
