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 |
|---|
| 2008/03 | 2.51億 | | 331百万 | |
| 2009/03 | 5.37億 | +114% | 71百万 | -78.5% |
| 2009/12 | 2.92億 | -45.7% | - | |
| 2010/03 | 1.22億 | -58% | 86百万 | +21.2% |
| 2010/06 | -0.34億 | 赤転 | - | |
| 2010/09 | 1.32億 | 黒転 | - | |
| 2010/12 | 2.97億 | +125.1% | - | |
| 2011/03 | 2.57億 | -13.6% | 31百万 | -64.2% |
| 2011/06 | 0.09億 | -96.3% | - | |
| 2011/09 | 0.9億 | +853.4% | - | |
| 2011/12 | 2.03億 | +125.8% | - | |
| 2012/03 | 2.34億 | +15.2% | 29百万 | -7% |
| 2012/06 | 1.19億 | -49.1% | 26百万 | -9.3% |
| 2012/09 | 2.54億 | +113.2% | 27百万 | +5% |
| 2012/12 | 3.94億 | +55.1% | 45百万 | +66.1% |
| 2013/03 | 7.68億 | +95.1% | 30百万 | -32.8% |
| 2013/06 | 0.26億 | -96.6% | 30百万 | -2.5% |
| 2013/09 | 1.08億 | +309.4% | 27百万 | -7.9% |
| 2013/12 | 2.99億 | +177.5% | 25百万 | -9.1% |
| 2014/03 | 15.2億 | +408.8% | 17百万 | -31.9% |
| 2014/06 | 0.33億 | -97.8% | 17百万 | -0.2% |
| 2014/09 | 3.09億 | +837.4% | 17百万 | +1.8% |
| 2014/12 | 2.3億 | -25.6% | 16百万 | -4.5% |
| 2015/03 | 2.64億 | +14.7% | 14百万 | -17.4% |
| 2015/06 | 1.44億 | -45.5% | - | |
| 2015/10 | 1.45億 | +0.9% | - | |
| 2016/01 | 0.01億 | -99.3% | - | |
| 2016/04 | 0.02億 | +100% | - | |
| 2016/07 | 0.03億 | +50% | - | |
| 2016/10 | 0.04億 | +33.3% | - | |
| 2017/01 | 0.01億 | -75% | - | |
| 2017/04 | 0.13億 | 大幅増 | - | |
| 2017/07 | 0.07億 | -46.1% | - | |
| 2017/10 | 0.08億 | +4.6% | - | |
| 2018/01 | 1.25億 | 大幅増 | - | |
| 2018/04 | 1.56億 | +24.7% | - | |
| 2018/07 | 1.71億 | +9.8% | - | |
| 2018/10 | 0.33億 | -80.6% | - | |
| 2019/01 | 0.07億 | -80.4% | - | |
| 2019/04 | 0.15億 | +129.8% | - | |
| 2019/07 | 0.02億 | -84.3% | - | |
| 2019/10 | 0.2億 | +736% | - | |
| 2020/01 | 0.07億 | -66.1% | - | |
| 2020/04 | 0.33億 | +397.8% | - | |
| 2020/07 | 0.65億 | +94.6% | - | |
| 2020/10 | 0.28億 | -55.9% | - | |
| 2021/01 | 0.01億 | -97.2% | - | |
| 2021/04 | 0.06億 | +666.5% | - | |
| 2021/07 | 0.11億 | +72.8% | - | |
| 2021/10 | 0.23億 | +117% | - | |
| 2022/01 | 0.34億 | +45% | - | |
| 2022/04 | 0.94億 | +178.8% | - | |
| 2022/07 | 0.93億 | -1.2% | - | |
| 2022/10 | 0.48億 | -48.9% | - | |
| 2023/01 | 0.02億 | -95.5% | - | |
| 2023/04 | 0.13億 | +491.2% | - | |
| 2023/07 | 0.13億 | +5.9% | - | |
| 2023/10 | 0.2億 | +48.3% | - | |
| 2024/01 | 0.01億 | -94.6% | - | |
| 2024/04 | 0.1億 | +829.1% | - | |
