繰延税金資産、利益準備金、法人税等合計
- 【期間】
年度 | 繰延税金資産 | 利益準備金 | 法人税等合計 |
---|
2009/02 | - | | 36.9億 | | 112億 | |
2009/11 | - | | - | | -12.2億 | 赤転 |
2010/02 | - | | 36.9億 | ±0% | 6.94億 | 黒転 |
2010/05 | - | | - | | 14.1億 | +102.6% |
2010/08 | - | | - | | 31.7億 | +125.7% |
2010/11 | - | | - | | 52.1億 | +64.3% |
2011/02 | - | | 36.9億 | ±0% | 77億 | +47.6% |
2011/05 | - | | - | | 1.31億 | -98.3% |
2011/08 | - | | - | | 22.2億 | 大幅増 |
2011/11 | - | | - | | 35.1億 | +58% |
2012/02 | - | | 36.9億 | ±0% | 64.5億 | +84% |
2012/05 | - | | - | | 20.6億 | -68% |
2012/08 | - | | - | | 44.7億 | +116.9% |
2012/11 | - | | - | | 76.8億 | +71.8% |
2013/03 | - | | 36.9億 | ±0% | 114億 | +48.7% |
2013/06 | - | | - | | 20.8億 | -81.8% |
2013/09 | - | | - | | 47.5億 | +127.8% |
2013/12 | - | | - | | 74.7億 | +57.4% |
2014/03 | - | | 36.9億 | ±0% | 119億 | +59.4% |
2014/06 | - | | - | | 24.8億 | -79.2% |
2014/09 | - | | 36.9億 | ±0% | 43.1億 | +73.9% |
2014/12 | - | | - | | 82.1億 | +90.4% |
2015/03 | - | | 36.9億 | ±0% | 141億 | +71.4% |
2015/06 | - | | - | | 32.6億 | -76.9% |
2015/09 | - | | 36.9億 | ±0% | 64.8億 | +98.9% |
2015/12 | - | | - | | 112億 | +73.2% |
2016/03 | - | | 36.9億 | ±0% | 148億 | +31.8% |
2016/06 | - | | - | | 27.4億 | -81.5% |
2016/09 | - | | 36.9億 | ±0% | 65.1億 | +137.6% |
2016/12 | - | | - | | 107億 | +63.9% |
2017/03 | - | | 36.9億 | ±0% | 121億 | +13.1% |
2017/06 | - | | - | | 38.7億 | -67.9% |
2017/09 | - | | 36.9億 | ±0% | 77億 | +99.1% |
2017/12 | - | | - | | 126億 | +63.2% |
2018/03 | - | | 36.9億 | ±0% | 177億 | +40.9% |
2018/06 | - | | - | | 36.8億 | -79.2% |
2018/09 | - | | 36.9億 | ±0% | 89.8億 | +144.3% |
2018/12 | - | | - | | 139億 | +55.3% |
2019/03 | - | | 36.9億 | ±0% | 180億 | +29.1% |
2019/06 | - | | - | | 35.6億 | -80.2% |
2019/09 | - | | - | | 78億 | +118.9% |
2019/12 | - | | - | | 135億 | +73% |
2020/02 | 391億 | | 36.9億 | ±0% | 195億 | +44.8% |
2020/05 | - | | - | | 12億 | -93.8% |
2020/08 | - | | - | | 34.1億 | +183% |
2020/11 | - | | - | | 87.4億 | +156.4% |
2021/02 | 443億 | +13.2% | 36.9億 | ±0% | 132億 | +51.1% |
2021/05 | - | | - | | 62.9億 | -52.4% |
2021/08 | - | | - | | 99.7億 | +58.6% |
2021/11 | - | | - | | 142億 | +42.9% |
2022/02 | 390億 | -11.9% | 36.9億 | ±0% | 187億 | +31.2% |
2022/05 | - | | - | | 44.4億 | -76.2% |
2022/08 | - | | - | | 91.6億 | +106.1% |
2022/11 | - | | - | | 116億 | +26.8% |
2023/02 | 375億 | -3.8% | 36.9億 | ±0% | 162億 | +39.3% |
2023/05 | - | | - | | 30.1億 | -81.4% |
2023/08 | - | | - | | 72.1億 | +139.4% |
2023/11 | - | | - | | 86.1億 | +19.3% |
2024/02 | 355億 | -5.6% | 36.9億 | ±0% | 152億 | +76.3% |
2024/05 | - | | - | | 44.4億 | -70.7% |
2024/08 | - | | - | | 83.6億 | +88.1% |