繰延税金資産、小計、為替差損他2件
- 【期間】
| 年度 | 繰延税金資産 | 小計 | 為替差損 | 1年内返済予定の社債 | 投資有価証券評価損 |
|---|
| 2008/03 | 331百万 | | 18.6億 | | 73百万 | | - | | 102百万 | |
| 2009/03 | 71百万 | -78.5% | 8.93億 | -52% | 87百万 | +19.1% | - | | 99百万 | -2.9% |
| 2009/12 | - | | 3.73億 | -58.2% | 159百万 | +82.4% | - | | 36百万 | -63.3% |
| 2010/03 | 86百万 | +21.2% | 12.4億 | +233.2% | 99百万 | -37.5% | - | | 36百万 | ±0% |
| 2010/06 | - | | - | | 175百万 | +75.8% | - | | 15百万 | -57.6% |
| 2010/09 | - | | -6億 | 赤転 | 380百万 | +117.1% | - | | 18百万 | +14.6% |
| 2010/12 | - | | -2.27億 | 赤縮 | 466百万 | +22.7% | - | | 20百万 | +10.9% |
| 2011/03 | 31百万 | -64.2% | -6.9億 | 赤拡 | 414百万 | -11.1% | - | | 20百万 | +2.4% |
| 2011/06 | - | | - | | 133百万 | -68% | - | | 2.4百万 | -87.9% |
| 2011/09 | - | | -4.84億 | 赤縮 | 349百万 | +163.7% | - | | 2.4百万 | ±0% |
| 2011/12 | - | | - | | 295百万 | -15.7% | - | | 2.4百万 | ±0% |
| 2012/03 | 29百万 | -7% | 36.7億 | 黒転 | 19百万 | -93.4% | - | | 11百万 | +372.4% |
| 2012/06 | 26百万 | -9.3% | - | | 223百万 | 大幅増 | - | | 8.9百万 | -22.8% |
| 2012/09 | 27百万 | +5% | -1.1億 | 赤転 | 514百万 | +130.2% | - | | 11百万 | +20.7% |
| 2012/12 | 45百万 | +66.1% | - | | - | | - | | 11百万 | ±0% |
| 2013/03 | 30百万 | -32.8% | 47.7億 | 黒転 | - | | - | | 11百万 | ±0% |
| 2013/06 | 30百万 | -2.5% | - | | - | | - | | - | |
| 2013/09 | 27百万 | -7.9% | -24.1億 | 赤転 | 217百万 | -57.8% | - | | - | |
| 2013/12 | 25百万 | -9.1% | - | | - | | - | | 0.83百万 | -92.3% |
| 2014/03 | 17百万 | -31.9% | -91億 | 赤拡 | - | | - | | 0.83百万 | ±0% |
| 2014/06 | 17百万 | -0.2% | - | | 113百万 | -47.8% | - | | - | |
| 2014/09 | 17百万 | +1.8% | 5.37億 | 黒転 | - | | - | | - | |
| 2014/12 | 16百万 | -4.5% | - | | - | | - | | - | |
| 2015/03 | 14百万 | -17.4% | 6.84億 | +27.5% | - | | - | | - | |
| 2015/10 | - | | -10.6億 | 赤転 | 4.3百万 | -96.2% | - | | - | |
| 2016/01 | - | | - | | 27百万 | +515.7% | - | | - | |
| 2016/04 | - | | -0.78億 | 赤縮 | 18百万 | -33.1% | - | | - | |
| 2016/07 | - | | - | | 16百万 | -8.7% | - | | - | |
| 2016/10 | - | | -1.88億 | 赤拡 | 27百万 | +62.8% | - | | - | |
| 2017/04 | - | | 0.88億 | 黒転 | - | | - | | - | |
| 2017/10 | - | | 3.09億 | +253% | - | | - | | 55百万 | 大幅増 |
| 2018/04 | - | | -16.8億 | 赤転 | - | | - | | 19百万 | -65.9% |
| 2018/07 | - | | - | | - | | - | | 19百万 | ±0% |
| 2018/10 | - | | 4.36億 | 黒転 | - | | - | | 69百万 | +269.1% |
| 2019/04 | - | | 1.35億 | -69% | - | | 140百万 | | - | |
| 2019/10 | - | | -1.96億 | 赤転 | - | | 140百万 | ±0% | 145百万 | +111.2% |
| 2020/04 | - | | -8.03億 | 赤拡 | - | | 140百万 | ±0% | - | |
| 2020/10 | - | | -5.57億 | 赤縮 | - | | - | | - | |
| 2021/04 | - | | -8.18億 | 赤拡 | - | | - | | - | |
| 2021/10 | - | | -20.9億 | 赤拡 | 0.52百万 | -98% | - | | 151百万 | +4.7% |
| 2022/04 | - | | -5.43億 | 赤縮 | - | | - | | - | |
| 2022/10 | - | | -16.7億 | 赤拡 | 1.7百万 | +234.7% | - | | 64百万 | -57.6% |
| 2023/01 | - | | - | | - | | - | | 24百万 | -62.7% |
| 2023/04 | - | | -7.15億 | 赤縮 | - | | - | | 24百万 | ±0% |
| 2023/07 | - | | - | | - | | - | | 25百万 | +3.8% |
| 2023/10 | - | | -17.2億 | 赤拡 | - | | - | | 25百万 | ±0% |
| 2024/01 | - | | - | | - | | - | | 109百万 | +337.4% |
| 2024/04 | - | | 2.19億 | 黒転 | - | | - | | 109百万 | ±0% |
| 2024/07 | - | | - | | - | | - | | 109百万 | ±0% |
