繰延税金資産、法人税等合計、営業原価
- 【期間】
| 年度 | 繰延税金資産 | 法人税等合計 | 営業原価 |
|---|
| 2008/12 | - | | 37.1億 | | 1150億 | |
| 2009/12 | - | | 10.9億 | -70.6% | 643億 | -44.1% |
| 2010/03 | - | | 2.75億 | -74.7% | 26.4億 | -95.9% |
| 2010/06 | - | | 11.2億 | +306.5% | 157億 | +496% |
| 2010/09 | - | | 13.9億 | +24.3% | 180億 | +14% |
| 2010/12 | - | | 16.6億 | +19.6% | 272億 | +51.4% |
| 2011/03 | - | | 0.59億 | -96.5% | 25.7億 | -90.5% |
| 2011/06 | - | | 2.58億 | +337.3% | 45.6億 | +77.1% |
| 2011/09 | - | | 4.99億 | +93.4% | 67.5億 | +48% |
| 2011/12 | - | | 4.94億 | -1% | 88.8億 | +31.6% |
| 2012/03 | - | | 2.46億 | -50.2% | 24.3億 | -72.6% |
| 2012/06 | - | | 5.93億 | +141.1% | 45.2億 | +86.2% |
| 2012/09 | - | | 7.88億 | +32.9% | 59億 | +30.4% |
| 2012/12 | - | | 6.88億 | -12.7% | 116億 | +96% |
| 2013/03 | - | | 2.33億 | -66.1% | 19.1億 | -83.4% |
| 2013/06 | - | | 3.57億 | +53.2% | 29.6億 | +54.8% |
| 2013/09 | - | | 7.44億 | +108.4% | 43.7億 | +47.7% |
| 2013/12 | - | | 7.18億 | -3.5% | 114億 | +160.1% |
| 2014/03 | - | | 4.48億 | -37.6% | 18.3億 | -84% |
| 2014/06 | - | | 5.77億 | +28.8% | 74.4億 | +307.8% |
| 2014/09 | - | | 6.9億 | +19.6% | 100億 | +34.4% |
| 2014/12 | - | | -15.7億 | 赤転 | 127億 | +26.9% |
| 2015/03 | - | | 11.1億 | 黒転 | 27.4億 | -78.4% |
| 2015/06 | - | | 13.4億 | +20.8% | 47.7億 | +74.1% |
| 2015/09 | - | | 14.9億 | +11.5% | 68.5億 | +43.4% |
| 2015/12 | - | | 6.68億 | -55.3% | 90.6億 | +32.4% |
| 2016/03 | - | | 5.87億 | -12.1% | 17.5億 | -80.7% |
| 2016/06 | - | | 17.7億 | +201.9% | 33.4億 | +90.6% |
| 2016/09 | - | | 20.6億 | +16.5% | 49.9億 | +49.4% |
| 2016/12 | - | | 25.3億 | +22.4% | 65.1億 | +30.4% |
| 2017/03 | - | | 4.62億 | -81.7% | 17億 | -73.9% |
| 2017/06 | - | | 14.3億 | +209.3% | 34.5億 | +103.4% |
| 2017/09 | - | | 17.2億 | +20.5% | 52.6億 | +52.3% |
| 2017/12 | - | | 17.2億 | -0.2% | 71.6億 | +36.1% |
| 2018/03 | - | | 11.3億 | -34.3% | 27.4億 | -61.7% |
| 2018/06 | - | | 36.9億 | +226.7% | 355億 | 大幅増 |
| 2018/09 | - | | 38.7億 | +4.9% | 380億 | +7% |
| 2018/12 | - | | 39.9億 | +3.2% | 414億 | +8.9% |
| 2019/03 | - | | 10.6億 | -73.5% | 35.6億 | -91.4% |
| 2019/06 | - | | 25.1億 | +137% | 240億 | +574.1% |
| 2019/09 | - | | 39.5億 | +57.4% | 322億 | +34.2% |
| 2019/12 | 7.45億 | | 52.4億 | +32.6% | 469億 | +45.9% |
| 2020/03 | 15億 | +100.8% | 9.03億 | -82.8% | 21.1億 | -95.5% |
| 2020/06 | 11.2億 | -25.1% | 19億 | +110.1% | 65.7億 | +211.3% |
| 2020/09 | 12.4億 | +10.3% | 20.9億 | +10.1% | 81億 | +23.3% |
| 2020/12 | 9.11億 | -26.2% | 38.1億 | +82.6% | 102億 | +26.2% |
