未収還付法人税等、営業外収益計、繰延税金負債
- 【期間】
| 年度 | 未収還付法人税等 | 営業外収益計 | 繰延税金負債 |
|---|
| 2008/03 | - | | 23.8億 | | - | |
| 2009/03 | - | | 25.4億 | +6.8% | - | |
| 2009/12 | - | | 17億 | -33.1% | - | |
| 2010/03 | - | | 25.4億 | +49.8% | - | |
| 2010/06 | - | | 9.63億 | -62.1% | - | |
| 2010/09 | - | | 16億 | +66.4% | - | |
| 2010/12 | - | | 26.6億 | +66.1% | - | |
| 2011/03 | - | | 32.7億 | +22.7% | - | |
| 2011/06 | - | | 9.47億 | -71% | - | |
| 2011/09 | - | | 16.6億 | +74.8% | - | |
| 2011/12 | - | | 22.6億 | +36.5% | - | |
| 2012/03 | - | | 27.3億 | +20.9% | - | |
| 2012/06 | - | | 8.07億 | -70.5% | - | |
| 2012/09 | - | | 14億 | +73.4% | - | |
| 2012/12 | - | | 18.5億 | +32.5% | - | |
| 2013/03 | - | | 20.3億 | +9.8% | - | |
| 2013/06 | - | | 6.99億 | -65.6% | - | |
| 2013/09 | - | | 12.2億 | +73.8% | - | |
| 2013/12 | - | | 13.8億 | +13.6% | - | |
| 2014/03 | 18.5億 | | 20.4億 | +48% | - | |
| 2014/06 | - | | 6.01億 | -70.6% | - | |
| 2014/09 | - | | 10.6億 | +76.5% | - | |
| 2014/12 | - | | 18.2億 | +71.8% | - | |
| 2015/03 | 24.8億 | +34% | 23.7億 | +30.2% | - | |
| 2015/06 | - | | 8.03億 | -66.2% | - | |
| 2015/09 | - | | 15.5億 | +93% | - | |
| 2015/12 | - | | 21.7億 | +39.7% | - | |
| 2016/03 | 27.5億 | +10.8% | 27.9億 | +28.8% | - | |
| 2016/06 | - | | 11.8億 | -57.6% | - | |
| 2016/09 | - | | 19.7億 | +66.3% | - | |
| 2016/12 | - | | 19.1億 | -2.7% | - | |
| 2017/03 | 38.6億 | +40.5% | 17.9億 | -6.2% | - | |
| 2017/06 | - | | 12.5億 | -30.2% | - | |
| 2017/09 | - | | 16億 | +28.1% | - | |
| 2017/12 | - | | 23.3億 | +45.4% | - | |
| 2018/03 | 37.9億 | -1.6% | 28.1億 | +20.5% | - | |
| 2018/06 | - | | 16.7億 | -40.4% | - | |
| 2018/09 | - | | 22.3億 | +33.1% | - | |
| 2018/12 | - | | 32.4億 | +45.2% | - | |
| 2019/03 | 40.1億 | +5.8% | 41.8億 | +29% | 240億 | |
| 2019/06 | - | | 14.5億 | -65.2% | 240億 | +0.1% |
| 2019/09 | - | | 19.5億 | +34% | 172億 | -28.4% |
| 2019/12 | - | | 29.4億 | +51% | 190億 | +10.5% |
| 2020/03 | 11.9億 | -70.3% | 43.6億 | +48.1% | 122億 | -35.9% |
| 2020/06 | - | | 15億 | -65.7% | 170億 | +39.6% |
| 2020/09 | - | | 25.4億 | +69.9% | 218億 | +28.6% |
| 2020/12 | - | | 36.9億 | +45.4% | 214億 | -1.8% |
| 2021/03 | 30.8億 | +158.4% | 56.3億 | +52.6% | 245億 | +14.2% |
| 2021/06 | - | | 16.1億 | -71.5% | 281億 | +15% |
| 2021/09 | - | | 23.6億 | +46.7% | 362億 | +28.7% |
| 2021/12 | - | | 35.7億 | +51.7% | 329億 | -9.1% |
| 2022/03 | 33.7億 | +9.4% | 76.8億 | +115.1% | 141億 | -57.3% |
| 2022/06 | - | | 29.5億 | -61.6% | 101億 | -27.9% |
| 2022/09 | - | | 43.1億 | +46.1% | 117億 | +15.1% |
| 2022/12 | - | | 50.5億 | +17.1% | 116億 | -0.8% |
| 2023/03 | 57.5億 | +70.9% | 74.6億 | +47.8% | 77.6億 | -33% |
| 2023/06 | - | | 32.1億 | -56.9% | 88.5億 | +14.2% |
| 2023/09 | - | | 40.1億 | +25% | 85.6億 | -3.3% |
| 2023/12 | - | | 40.6億 | +1.2% | 116億 | +35.4% |
| 2024/03 | 7.61億 | -86.8% | 92.6億 | +128.1% | 42億 | -63.8% |
| 2024/06 | - | | 32.8億 | -64.6% | 54.3億 | +29.3% |
