小計、その他、繰延税金資産
- 【期間】
| 年度 | 小計 | その他 | 繰延税金資産 |
|---|
| 2008/12 | -9.01億 | | 3.57億 | | 145百万 | |
| 2009/12 | -1.43億 | 赤縮 | 3.64億 | +2.2% | 63百万 | -56.5% |
| 2010/03 | 5.42億 | 黒転 | - | | - | |
| 2010/06 | 5.94億 | +9.5% | - | | - | |
| 2010/09 | 2.5億 | -57.9% | - | | - | |
| 2010/12 | 0.27億 | -89.2% | 3.85億 | +5.6% | 77百万 | +22.5% |
| 2011/03 | 6.36億 | 大幅増 | 10.2億 | +166.2% | - | |
| 2011/06 | 3.33億 | -47.7% | 10.3億 | +0.4% | - | |
| 2011/09 | 6.99億 | +110.2% | 10.5億 | +1.6% | - | |
| 2011/12 | 7.82億 | +11.8% | 4.37億 | -58.2% | 51百万 | -33.7% |
| 2012/03 | - | | 10.6億 | +143.2% | - | |
| 2012/06 | -1.91億 | 赤転 | 10.8億 | +1.2% | - | |
| 2012/09 | - | | 10.9億 | +1.2% | - | |
| 2012/12 | 5.58億 | 黒転 | 4.62億 | -57.5% | 30百万 | -40.7% |
| 2013/03 | - | | 11.4億 | +146.1% | - | |
| 2013/06 | -11.2億 | 赤転 | 11.5億 | +0.8% | - | |
| 2013/09 | - | | 11.8億 | +3% | - | |
| 2013/12 | 7.88億 | 黒転 | 5.1億 | -56.8% | 47百万 | +54.5% |
| 2014/03 | - | | 12.4億 | +142.8% | - | |
| 2014/06 | -5.76億 | 赤転 | 12.5億 | +0.8% | - | |
| 2014/09 | - | | 12.9億 | +3% | - | |
| 2014/12 | 8.44億 | 黒転 | 5.43億 | -57.8% | 62百万 | +32.2% |
| 2015/03 | - | | 13.4億 | +146.7% | - | |
| 2015/06 | -6.59億 | 赤転 | 13.4億 | +0.1% | - | |
| 2015/09 | - | | 13.5億 | +1% | - | |
| 2015/12 | 2.81億 | 黒転 | 6.04億 | -55.4% | 73百万 | +17.9% |
| 2016/03 | - | | 16.8億 | +177.5% | - | |
| 2016/06 | 5.77億 | +104.9% | 17.7億 | +5.7% | - | |
| 2016/09 | - | | 18.8億 | +6.4% | - | |
| 2016/12 | 14.5億 | +151% | 7.31億 | -61.2% | 48百万 | -34.7% |
| 2017/03 | - | | 20.8億 | +184.6% | - | |
| 2017/06 | -12億 | 赤転 | 21.9億 | +5.1% | - | |
| 2017/09 | - | | 22.9億 | +5% | - | |
| 2017/12 | -11.6億 | 赤縮 | 8.24億 | -64.1% | 52百万 | +9.8% |
| 2018/03 | - | | 25.3億 | +206.8% | - | |
| 2018/06 | 11.3億 | 黒転 | 26.6億 | +5.2% | - | |
| 2018/09 | - | | 29億 | +9.1% | - | |
| 2018/12 | 5.91億 | -47.8% | 9.65億 | -66.8% | 51百万 | -1.9% |
| 2019/03 | - | | 30.8億 | +218.7% | - | |
| 2019/06 | -11.9億 | 赤転 | 31.3億 | +1.8% | - | |
| 2019/09 | - | | 32.2億 | +2.8% | - | |
| 2019/12 | -2.22億 | 赤縮 | 11.2億 | -65.1% | - | |
| 2020/03 | - | | 32.9億 | +193% | - | |
| 2020/06 | 21.9億 | 黒転 | 34.1億 | +3.5% | - | |
| 2020/09 | - | | 34.3億 | +0.6% | - | |
| 2020/12 | 6.75億 | -69.2% | 11.5億 | -66.6% | - | |
| 2021/03 | - | | 35.2億 | +207.3% | - | |
| 2021/06 | 19.9億 | +195.1% | 36.1億 | +2.6% | - | |
| 2021/09 | - | | 36.7億 | +1.5% | - | |
| 2021/12 | 15.1億 | -24.3% | 13.1億 | -64.2% | - | |
| 2022/03 | - | | 39.5億 | +201.3% | - | |
| 2022/06 | -7.26億 | 赤転 | 41.1億 | +4% | - | |
| 2022/09 | - | | 43.8億 | +6.5% | - | |
| 2022/12 | -4.97億 | 赤縮 | 13.8億 | -68.5% | - | |
| 2023/03 | - | | 43.6億 | +216.1% | - | |
| 2023/06 | 0.18億 | 黒転 | 43.8億 | +0.6% | - | |
| 2023/09 | - | | 43.9億 | +0.2% | - | |
| 2023/12 | 9.84億 | 大幅増 | 14億 | -68.2% | - | |
| 2024/03 | - | | 44.3億 | +216.6% | - | |
| 2024/06 | 16.9億 | +71.8% | 44.3億 | -0.1% | - | |
