特別損失計、繰延税金資産、未払費用
- 【期間】
| 年度 | 特別損失計 | 繰延税金資産 | 未払費用 |
|---|
| 2008/03 | 156億 | | 80.1億 | | 64.2億 | |
| 2009/03 | 26.7億 | -82.8% | 61.7億 | -23% | 64.4億 | +0.4% |
| 2009/12 | 3.98億 | -85.1% | - | | - | |
| 2010/03 | 14.8億 | +271.1% | 45.8億 | -25.7% | 70.1億 | +8.8% |
| 2010/06 | 20.3億 | +37.4% | - | | - | |
| 2010/09 | 20.6億 | +1.5% | - | | - | |
| 2010/12 | 20.6億 | +0.1% | - | | - | |
| 2011/03 | 32.8億 | +58.8% | 46.6億 | +1.8% | 66億 | -5.8% |
| 2011/06 | 0.13億 | -99.6% | - | | - | |
| 2011/09 | 2.1億 | 大幅増 | - | | - | |
| 2011/12 | 2.21億 | +5.2% | - | | - | |
| 2012/03 | 5.28億 | +138.9% | 41.4億 | -11.3% | 68.8億 | +4.2% |
| 2012/06 | 0 | -100% | - | | - | |
| 2012/09 | 0.05億 | | - | | - | |
| 2012/12 | 0.35億 | +600% | - | | - | |
| 2013/03 | 5.53億 | 大幅増 | 45.4億 | +9.7% | 69.7億 | +1.4% |
| 2013/09 | 0.04億 | -99.3% | - | | - | |
| 2013/12 | 0.04億 | ±0% | - | | - | |
| 2014/03 | 12.2億 | 大幅増 | 54.5億 | +20% | 73.2億 | +4.9% |
| 2014/06 | 0.01億 | -99.9% | - | | - | |
| 2014/09 | 0.58億 | 大幅増 | - | | - | |
| 2014/12 | 0.64億 | +10.3% | - | | - | |
| 2015/03 | 16.7億 | 大幅増 | 23.4億 | -57.1% | 64.6億 | -11.7% |
| 2015/06 | 0.55億 | -96.7% | - | | - | |
| 2015/09 | 2.81億 | +410.9% | - | | - | |
| 2015/12 | 6.36億 | +126.3% | - | | - | |
| 2016/03 | 37.6億 | +491.8% | 2.22億 | -90.5% | 60.5億 | -6.4% |
| 2016/06 | 0.65億 | -98.3% | - | | - | |
| 2016/09 | 2.84億 | +336.9% | - | | - | |
| 2016/12 | 7.35億 | +158.8% | - | | - | |
| 2017/03 | 13.1億 | +78.5% | 5.85億 | +163.5% | 58億 | -4% |
| 2017/09 | 1.36億 | -89.6% | - | | - | |
| 2017/12 | 3.8億 | +179.4% | - | | 58.2億 | +0.2% |
| 2018/03 | 23.4億 | +516.6% | 2.73億 | -53.3% | 55.1億 | -5.2% |
| 2018/06 | 43.4億 | +85.2% | 24億 | +778.8% | 57.5億 | +4.2% |
| 2018/09 | 45.5億 | +4.8% | 22.9億 | -4.8% | 53.8億 | -6.4% |
| 2018/12 | 48.7億 | +7% | 19.8億 | -13.6% | 55.7億 | +3.6% |
| 2019/03 | 52.6億 | +8.1% | 25.2億 | +27.5% | 53.5億 | -4.1% |
| 2019/06 | 19.5億 | -63% | - | | 58.3億 | +9% |
| 2019/09 | 20.5億 | +5.1% | - | | 56.1億 | -3.7% |
| 2019/12 | 20.8億 | +1.7% | - | | 58.7億 | +4.7% |
| 2020/03 | 33.5億 | +61% | - | | 54.3億 | -7.5% |
| 2020/06 | 4.5億 | -86.6% | - | | 62億 | +14.1% |
| 2020/09 | 5.84億 | +29.8% | - | | 59.7億 | -3.6% |
| 2020/12 | 6.4億 | +9.6% | - | | 60億 | +0.5% |
| 2021/03 | 9.09億 | +42% | - | | 59.6億 | -0.7% |
| 2021/06 | 1.14億 | -87.5% | - | | 64.3億 | +7.9% |
| 2021/09 | 1.22億 | +7% | - | | 60.2億 | -6.5% |
| 2021/12 | 8.11億 | +564.8% | - | | 62.1億 | +3.2% |
| 2022/03 | 14.8億 | +82.2% | - | | 60.9億 | -1.9% |
| 2022/06 | 0.05億 | -99.7% | - | | 65.7億 | +7.9% |
| 2022/09 | 0.55億 | +1000% | - | | 61.4億 | -6.5% |
| 2022/12 | 0.76億 | +38.2% | - | | 64億 | +4.2% |
| 2023/03 | 4.07億 | +435.5% | - | | 63.9億 | -0.2% |
| 2023/06 | 0.15億 | -96.3% | - | | 70.9億 | +11% |
| 2023/09 | 0.2億 | +33.3% | - | | 67.2億 | -5.2% |
| 2023/12 | 0.72億 | +260% | - | | 69.5億 | +3.4% |
