法人税等合計、繰延税金資産
- 【期間】
| 年度 | 法人税等合計 | 繰延税金資産 |
|---|
| 2008/08 | 16.1億 | | - | |
| 2009/08 | 60億 | +272.2% | - | |
| 2009/11 | 0.3億 | -99.5% | - | |
| 2010/02 | 0.78億 | +160% | - | |
| 2010/05 | 0.47億 | -39.7% | - | |
| 2010/08 | 2.3億 | +389.4% | - | |
| 2010/11 | 0.1億 | -95.7% | - | |
| 2011/02 | 0.7億 | +600% | - | |
| 2011/05 | 1.18億 | +68.6% | - | |
| 2011/08 | -2.94億 | 赤転 | - | |
| 2011/11 | 0.27億 | 黒転 | - | |
| 2012/03 | 1.06億 | +292.6% | - | |
| 2012/06 | -0.09億 | 赤転 | - | |
| 2012/09 | 0.64億 | 黒転 | - | |
| 2012/12 | 0.51億 | -20.3% | - | |
| 2013/03 | 0.56億 | +9.8% | - | |
| 2013/06 | -13.2億 | 赤転 | - | |
| 2013/09 | -24.4億 | 赤拡 | - | |
| 2013/12 | -23.8億 | 赤縮 | - | |
| 2014/03 | -28.2億 | 赤拡 | - | |
| 2014/06 | 2.35億 | 黒転 | - | |
| 2014/09 | -3.87億 | 赤転 | - | |
| 2014/12 | -3.9億 | 赤拡 | - | |
| 2015/03 | 0.99億 | 黒転 | - | |
| 2015/06 | 0.25億 | -74.7% | - | |
| 2015/09 | 0.29億 | +16% | - | |
| 2015/12 | 0.44億 | +51.7% | - | |
| 2016/03 | 3.05億 | +593.2% | - | |
| 2016/06 | 0.15億 | -95.1% | - | |
| 2016/09 | 0.17億 | +13.3% | - | |
| 2016/12 | 0.3億 | +76.5% | - | |
| 2017/03 | 2.11億 | +603.3% | - | |
| 2017/06 | 0 | -100% | - | |
| 2017/09 | 0.05億 | | - | |
| 2017/12 | 0.12億 | +140% | - | |
| 2018/03 | 15.1億 | 大幅増 | - | |
| 2018/06 | 3.66億 | -75.7% | - | |
| 2018/09 | 21億 | +473.5% | - | |
| 2018/12 | 33.2億 | +58.3% | - | |
| 2019/03 | 31.9億 | -4% | 7.23億 | |
| 2019/06 | 2.6億 | -91.8% | 5.29億 | -26.8% |
| 2019/09 | 7.85億 | +201.9% | 5.83億 | +10.2% |
| 2019/12 | 6.69億 | -14.8% | 4.76億 | -18.4% |
| 2020/03 | 40.6億 | +507% | 11.2億 | +134.5% |
| 2020/06 | -1.16億 | 赤転 | 12.4億 | +10.9% |
| 2020/09 | -3.84億 | 赤拡 | 15.1億 | +21.6% |
| 2020/12 | 1.61億 | 黒転 | 9.77億 | -35.1% |
| 2021/03 | 5.71億 | +254.7% | 6.53億 | -33.2% |
| 2021/06 | -1.18億 | 赤転 | 7.67億 | +17.5% |
| 2021/09 | 8.92億 | 黒転 | 7.21億 | -6% |
| 2021/12 | 28.1億 | +214.8% | 9.07億 | +25.8% |
| 2022/03 | 37.8億 | +34.5% | 11.5億 | +27.1% |
| 2022/06 | 3.32億 | -91.2% | 7.78億 | -32.5% |
| 2022/09 | 7.09億 | +113.6% | 6.8億 | -12.6% |
| 2022/12 | 5.51億 | -22.3% | 6.98億 | +2.6% |
| 2023/03 | 42億 | +662.4% | 13.7億 | +95.6% |
| 2023/06 | 13.4億 | -68.1% | 10.6億 | -22.1% |
| 2023/09 | 34.2億 | +155.4% | 12.7億 | +19.4% |
| 2023/12 | 39.9億 | +16.6% | 11.4億 | -10.2% |
| 2024/03 | 57.8億 | +44.9% | 15.8億 | +39% |
| 2024/06 | 4.53億 | -92.2% | 13.9億 | -12.3% |
