繰延税金資産、その他、その他の引当金
- 【期間】
| 年度 | 繰延税金資産 | その他 | その他の引当金 |
|---|
| 2009/02 | - | | 0.55億 | | - | |
| 2009/11 | - | | 0.73億 | +32.7% | - | |
| 2010/02 | - | | 0.21億 | -71.2% | 38百万 | |
| 2010/05 | - | | 0.16億 | -23.8% | - | |
| 2010/08 | - | | 0.56億 | +250% | - | |
| 2010/11 | - | | 0.89億 | +58.9% | 41百万 | +7.9% |
| 2011/02 | - | | 0.59億 | -33.7% | 51百万 | +24.4% |
| 2011/05 | - | | 0.12億 | -79.7% | 53百万 | +3.9% |
| 2011/08 | - | | 0.08億 | -33.3% | 55百万 | +3.8% |
| 2011/11 | - | | 0.1億 | +25% | 56百万 | +1.8% |
| 2012/02 | - | | 0.18億 | +80% | 278百万 | +396.4% |
| 2012/05 | - | | 0 | -100% | 298百万 | +7.2% |
| 2012/08 | - | | 0.02億 | | 333百万 | +11.7% |
| 2012/11 | - | | 0.11億 | +450% | 364百万 | +9.3% |
| 2013/03 | - | | 0.16億 | +45.5% | - | |
| 2013/06 | - | | - | | 114百万 | -68.7% |
| 2013/12 | - | | - | | 538百万 | +371.9% |
| 2014/03 | - | | 1.4億 | +775% | 556百万 | +3.3% |
| 2014/06 | - | | - | | 333百万 | -40.1% |
| 2014/09 | - | | - | | 331百万 | -0.6% |
| 2014/12 | - | | - | | 432百万 | +30.5% |
| 2015/03 | - | | 1.68億 | +20% | 461百万 | +6.7% |
| 2015/06 | - | | - | | 303百万 | -34.3% |
| 2015/09 | - | | - | | 320百万 | +5.6% |
| 2015/12 | - | | - | | 343百万 | +7.2% |
| 2016/03 | - | | 1.46億 | -13.1% | 396百万 | +15.5% |
| 2016/06 | - | | - | | 242百万 | -38.9% |
| 2016/09 | - | | - | | 250百万 | +3.3% |
| 2016/12 | - | | - | | 284百万 | +13.6% |
| 2017/03 | - | | 1.16億 | -20.5% | 359百万 | +26.4% |
| 2017/06 | - | | - | | 186百万 | -48.2% |
| 2017/09 | - | | - | | 215百万 | +15.6% |
| 2017/12 | - | | - | | 267百万 | +24.2% |
| 2018/03 | - | | 1.21億 | +4.3% | 316百万 | +18.4% |
| 2018/06 | - | | - | | 171百万 | -45.9% |
| 2018/09 | - | | - | | 196百万 | +14.6% |
| 2018/12 | - | | - | | 261百万 | +33.2% |
| 2019/03 | - | | 1.2億 | -0.8% | 331百万 | +26.8% |
| 2019/06 | - | | - | | 241百万 | -27.2% |
| 2019/09 | - | | - | | 238百万 | -1.2% |
| 2019/12 | - | | - | | 235百万 | -1.3% |
| 2020/02 | 391億 | | 0.18億 | -85% | 455百万 | +93.6% |
| 2020/05 | - | | - | | 483百万 | +6.2% |
| 2020/08 | - | | - | | 488百万 | +1% |
| 2020/11 | - | | - | | 488百万 | ±0% |
| 2021/02 | 443億 | +13.2% | 1.99億 | 大幅増 | 530百万 | +8.6% |
| 2021/05 | - | | - | | 531百万 | +0.2% |
| 2021/08 | - | | - | | 533百万 | +0.4% |
| 2021/11 | - | | - | | 532百万 | -0.2% |
| 2022/02 | 390億 | -11.9% | 1.63億 | -18.1% | 460百万 | -13.5% |
| 2022/05 | - | | - | | 235百万 | -48.9% |
| 2022/08 | - | | - | | 238百万 | +1.3% |
| 2022/11 | - | | - | | 235百万 | -1.3% |
| 2023/02 | 375億 | -3.8% | 0.03億 | -98.2% | 232百万 | -1.3% |
| 2023/05 | - | | - | | 250百万 | +7.8% |
| 2023/08 | - | | - | | 259百万 | +3.6% |
| 2023/11 | - | | - | | 274百万 | +5.8% |
| 2024/02 | 355億 | -5.6% | 0.02億 | -33.3% | 302百万 | +10.2% |
| 2024/05 | - | | - | | 312百万 | +3.3% |
| 2024/08 | - | | - | | 328百万 | +5.1% |
