未収還付法人税等、のれん、繰延税金負債
- 【期間】
| 年度 | 未収還付法人税等 | のれん | 繰延税金負債 |
|---|
| 2008/03 | - | | 31.5億 | | - | |
| 2009/03 | - | | 13.6億 | -56.9% | - | |
| 2010/03 | - | | 22.5億 | +65.2% | - | |
| 2010/12 | - | | 14.6億 | -34.8% | - | |
| 2011/03 | - | | 13.3億 | -8.9% | - | |
| 2011/06 | - | | 14.2億 | +6.1% | - | |
| 2011/09 | - | | 15.8億 | +11.9% | - | |
| 2011/12 | - | | 27.4億 | +73.3% | - | |
| 2012/03 | - | | 26.4億 | -3.6% | - | |
| 2012/06 | - | | 24.9億 | -5.9% | - | |
| 2012/09 | - | | 23.1億 | -7.2% | - | |
| 2012/12 | - | | 26.8億 | +16.1% | - | |
| 2013/03 | - | | 26.1億 | -2.9% | - | |
| 2013/06 | - | | 31億 | +19% | - | |
| 2013/09 | - | | 28.7億 | -7.3% | - | |
| 2013/12 | - | | 27.4億 | -4.7% | - | |
| 2014/03 | 18.5億 | | 35.4億 | +29.1% | - | |
| 2014/06 | - | | 72.5億 | +105.1% | - | |
| 2014/09 | - | | 84.8億 | +17% | - | |
| 2014/12 | - | | 94.7億 | +11.6% | - | |
| 2015/03 | 24.8億 | +34% | 71.8億 | -24.2% | - | |
| 2015/06 | - | | 77.6億 | +8.1% | - | |
| 2015/09 | - | | 200億 | +158.3% | - | |
| 2015/12 | - | | 182億 | -9.4% | - | |
| 2016/03 | 27.5億 | +10.8% | 149億 | -18% | - | |
| 2016/06 | - | | 152億 | +1.9% | - | |
| 2016/09 | - | | 147億 | -3.1% | - | |
| 2016/12 | - | | 141億 | -3.9% | - | |
| 2017/03 | 38.6億 | +40.5% | 177億 | +25.1% | - | |
| 2017/06 | - | | 167億 | -5.9% | - | |
| 2017/09 | - | | 171億 | +2.5% | - | |
| 2017/12 | - | | 168億 | -1.6% | - | |
| 2018/03 | 37.9億 | -1.6% | 312億 | +85.6% | - | |
| 2018/06 | - | | 343億 | +10% | - | |
| 2018/09 | - | | 347億 | +1.2% | - | |
| 2018/12 | - | | 415億 | +19.5% | - | |
| 2019/03 | 40.1億 | +5.8% | 307億 | -25.9% | 240億 | |
| 2019/06 | - | | 308億 | +0.4% | 240億 | +0.1% |
| 2019/09 | - | | 327億 | +6% | 172億 | -28.4% |
| 2019/12 | - | | 289億 | -11.5% | 190億 | +10.5% |
| 2020/03 | 11.9億 | -70.3% | 279億 | -3.5% | 122億 | -35.9% |
| 2020/06 | - | | 346億 | +24.1% | 170億 | +39.6% |
| 2020/09 | - | | 381億 | +9.9% | 218億 | +28.6% |
| 2020/12 | - | | 392億 | +3% | 214億 | -1.8% |
| 2021/03 | 30.8億 | +158.4% | 418億 | +6.7% | 245億 | +14.2% |
| 2021/06 | - | | 429億 | +2.7% | 281億 | +15% |
| 2021/09 | - | | 462億 | +7.7% | 362億 | +28.7% |
| 2021/12 | - | | 446億 | -3.6% | 329億 | -9.1% |
| 2022/03 | 33.7億 | +9.4% | 451億 | +1.2% | 141億 | -57.3% |
| 2022/06 | - | | 622億 | +37.8% | 101億 | -27.9% |
| 2022/09 | - | | 724億 | +16.5% | 117億 | +15.1% |
| 2022/12 | - | | 767億 | +6% | 116億 | -0.8% |
| 2023/03 | 57.5億 | +70.9% | 717億 | -6.6% | 77.6億 | -33% |
| 2023/06 | - | | 700億 | -2.4% | 88.5億 | +14.2% |
| 2023/09 | - | | 721億 | +3% | 85.6億 | -3.3% |
| 2023/12 | - | | 699億 | -3% | 116億 | +35.4% |
| 2024/03 | 7.61億 | -86.8% | 651億 | -7% | 42億 | -63.8% |
| 2024/06 | - | | 659億 | +1.3% | 54.3億 | +29.3% |
