未収還付法人税等、事務所移転費用、繰延税金資産
- 【期間】
| 年度 | 未収還付法人税等 | 事務所移転費用 | 繰延税金資産 |
|---|
| 2008/03 | - | | 46.3億 | | - | |
| 2009/03 | - | | 1.93億 | -95.8% | - | |
| 2009/12 | - | | 0.29億 | -85% | - | |
| 2010/03 | - | | 1.05億 | +262.1% | - | |
| 2010/12 | - | | 0.1億 | -90.5% | - | |
| 2011/03 | - | | 0.11億 | +10% | - | |
| 2011/09 | - | | 0.05億 | -54.5% | - | |
| 2011/12 | - | | 0.08億 | +60% | - | |
| 2012/03 | - | | 0.24億 | +200% | - | |
| 2012/06 | - | | 0.44億 | +83.3% | - | |
| 2012/09 | - | | 0.54億 | +22.7% | - | |
| 2012/12 | - | | 0.61億 | +13% | - | |
| 2013/03 | - | | 3.42億 | +460.7% | - | |
| 2013/06 | - | | 0.08億 | -97.7% | - | |
| 2013/09 | - | | 0.09億 | +12.5% | - | |
| 2013/12 | - | | 0.13億 | +44.4% | - | |
| 2014/03 | 18.5億 | | 0.75億 | +476.9% | - | |
| 2014/09 | - | | 0.67億 | -10.7% | - | |
| 2014/12 | - | | 1.94億 | +189.6% | - | |
| 2015/03 | 24.8億 | +34% | 2.64億 | +36.1% | - | |
| 2015/06 | - | | 0.21億 | -92% | - | |
| 2015/09 | - | | 1.07億 | +409.5% | - | |
| 2015/12 | - | | 1.35億 | +26.2% | - | |
| 2016/03 | 27.5億 | +10.8% | 2.45億 | +81.5% | - | |
| 2016/06 | - | | 0.18億 | -92.7% | - | |
| 2016/09 | - | | 0.42億 | +133.3% | - | |
| 2016/12 | - | | 0.53億 | +26.2% | - | |
| 2017/03 | 38.6億 | +40.5% | 1.07億 | +101.9% | - | |
| 2017/06 | - | | 0.32億 | -70.1% | - | |
| 2017/09 | - | | 1.11億 | +246.9% | - | |
| 2017/12 | - | | 2.4億 | +116.2% | - | |
| 2018/03 | 37.9億 | -1.6% | 7.24億 | +201.7% | - | |
| 2018/06 | - | | 1.1億 | -84.8% | - | |
| 2018/09 | - | | 1.12億 | +1.8% | - | |
| 2018/12 | - | | 1.47億 | +31.3% | - | |
| 2019/03 | 40.1億 | +5.8% | 5.56億 | +278.2% | 71.3億 | |
| 2019/06 | - | | 1.51億 | -72.8% | 49.9億 | -30.1% |
| 2019/09 | - | | 3.95億 | +161.6% | 30.7億 | -38.4% |
| 2019/12 | - | | 5.42億 | +37.2% | 17.8億 | -42% |
| 2020/03 | 11.9億 | -70.3% | 7.25億 | +33.8% | 66.9億 | +274.9% |
| 2020/06 | - | | 0 | -100% | 62.5億 | -6.5% |
| 2020/09 | - | | 0.64億 | | 58億 | -7.1% |
| 2020/12 | - | | 0.67億 | +4.7% | 14.3億 | -75.3% |
| 2021/03 | 30.8億 | +158.4% | - | | 29.3億 | +104.5% |
| 2021/06 | - | | - | | 6.49億 | -77.8% |
| 2021/09 | - | | 1.3億 | +94% | 5.59億 | -13.9% |
| 2021/12 | - | | 3.81億 | +193.1% | 17.3億 | +210% |
| 2022/03 | 33.7億 | +9.4% | - | | 98.9億 | +470.9% |
| 2022/06 | - | | 1.28億 | -66.4% | 44億 | -55.5% |
| 2022/09 | - | | 1.68億 | +31.3% | 31億 | -29.6% |
| 2022/12 | - | | 1.93億 | +14.9% | 10.7億 | -65.4% |
| 2023/03 | 57.5億 | +70.9% | - | | 54.2億 | +405.3% |
| 2023/06 | - | | 1.67億 | -13.5% | 30.3億 | -44.1% |
| 2023/09 | - | | 4.6億 | +175.4% | 22.5億 | -25.6% |
| 2023/12 | - | | 5.06億 | +10% | 5.51億 | -75.5% |
| 2024/03 | 7.61億 | -86.8% | - | | 15.7億 | +184.6% |
| 2024/06 | - | | - | | 9.23億 | -41.1% |
