未収還付法人税等、売上原価、繰延税金資産
- 【期間】
| 年度 | 未収還付法人税等 | 売上原価 | 繰延税金資産 |
|---|
| 2008/03 | - | | 0.95兆 | | - | |
| 2009/03 | - | | 0.88兆 | -7.9% | - | |
| 2009/12 | - | | 0.56兆 | -35.8% | - | |
| 2010/03 | - | | 0.77兆 | +37% | - | |
| 2010/06 | - | | 0.18兆 | -76.7% | - | |
| 2010/09 | - | | 0.36兆 | +101.9% | - | |
| 2010/12 | - | | 0.56兆 | +54.7% | - | |
| 2011/03 | - | | 0.78兆 | +39.4% | - | |
| 2011/06 | - | | 0.17兆 | -78.5% | - | |
| 2011/09 | - | | 0.36兆 | +114.2% | - | |
| 2011/12 | - | | 0.58兆 | +60% | - | |
| 2012/03 | - | | 0.82兆 | +41.7% | - | |
| 2012/06 | - | | 0.21兆 | -74.6% | - | |
| 2012/09 | - | | 0.41兆 | +98% | - | |
| 2012/12 | - | | 0.64兆 | +54.5% | - | |
| 2013/03 | - | | 0.87兆 | +36.7% | - | |
| 2013/06 | - | | 0.21兆 | -76.3% | - | |
| 2013/09 | - | | 0.42兆 | +103.3% | - | |
| 2013/12 | - | | 0.65兆 | +55.5% | - | |
| 2014/03 | 18.5億 | | 0.91兆 | +39.3% | - | |
| 2014/06 | - | | 0.22兆 | -76.2% | - | |
| 2014/09 | - | | 0.44兆 | +103.9% | - | |
| 2014/12 | - | | 0.67兆 | +53.6% | - | |
| 2015/03 | 24.8億 | +34% | 0.93兆 | +37.2% | - | |
| 2015/06 | - | | 0.22兆 | -76.5% | - | |
| 2015/09 | - | | 0.44兆 | +103.4% | - | |
| 2015/12 | - | | 0.71兆 | +59.3% | - | |
| 2016/03 | 27.5億 | +10.8% | 0.98兆 | +39.2% | - | |
| 2016/06 | - | | 0.23兆 | -77% | - | |
| 2016/09 | - | | 0.46兆 | +104.3% | - | |
| 2016/12 | - | | 0.72兆 | +56.7% | - | |
| 2017/03 | 38.6億 | +40.5% | 1.01兆 | +39.4% | - | |
| 2017/06 | - | | 0.24兆 | -75.9% | - | |
| 2017/09 | - | | 0.49兆 | +101.1% | - | |
| 2017/12 | - | | 0.76兆 | +56.7% | - | |
| 2018/03 | 37.9億 | -1.6% | 1.06兆 | +38.9% | - | |
| 2018/06 | - | | 0.24兆 | -77% | - | |
| 2018/09 | - | | 0.51兆 | +107.6% | - | |
| 2018/12 | - | | 0.82兆 | +61.4% | - | |
| 2019/03 | 40.1億 | +5.8% | 1.12兆 | +36.6% | 71.3億 | |
| 2019/06 | - | | 0.26兆 | -76.8% | 49.9億 | -30.1% |
| 2019/09 | - | | 0.53兆 | +103% | 30.7億 | -38.4% |
| 2019/12 | - | | 0.83兆 | +56.7% | 17.8億 | -42% |
| 2020/03 | 11.9億 | -70.3% | 1.13兆 | +36.8% | 66.9億 | +274.9% |
| 2020/06 | - | | 0.2兆 | -82.7% | 62.5億 | -6.5% |
| 2020/09 | - | | 0.4兆 | +105.9% | 58億 | -7.1% |
| 2020/12 | - | | 0.67兆 | +65.8% | 14.3億 | -75.3% |
| 2021/03 | 30.8億 | +158.4% | 0.98兆 | +46.9% | 29.3億 | +104.5% |
| 2021/06 | - | | 0.09兆 | -90.4% | 6.49億 | -77.8% |
| 2021/09 | - | | 0.2兆 | +117% | 5.59億 | -13.9% |
| 2021/12 | - | | 0.32兆 | +58.2% | 17.3億 | +210% |
| 2022/03 | 33.7億 | +9.4% | 0.51兆 | +57.2% | 98.9億 | +470.9% |
| 2022/06 | - | | 0.11兆 | -78.1% | 44億 | -55.5% |
| 2022/09 | - | | 0.24兆 | +117.8% | 31億 | -29.6% |
| 2022/12 | - | | 0.38兆 | +55.3% | 10.7億 | -65.4% |
| 2023/03 | 57.5億 | +70.9% | 0.59兆 | +56.2% | 54.2億 | +405.3% |
| 2023/06 | - | | 0.11兆 | -80.9% | 30.3億 | -44.1% |
| 2023/09 | - | | 0.22兆 | +99.9% | 22.5億 | -25.6% |
| 2023/12 | - | | 0.37兆 | +64% | 5.51億 | -75.5% |
| 2024/03 | 7.61億 | -86.8% | 0.55兆 | +50.1% | 15.7億 | +184.6% |
| 2024/06 | - | | 0.11兆 | -79.9% | 9.23億 | -41.1% |
