未収還付法人税等、その他、繰延税金資産
- 【期間】
| 年度 | 未収還付法人税等 | その他 | 繰延税金資産 |
|---|
| 2008/03 | - | | 10.8億 | | 118億 | |
| 2009/03 | - | | 10.7億 | -1.1% | 79.2億 | -33.1% |
| 2010/03 | - | | 13.5億 | +25.5% | 67.6億 | -14.6% |
| 2010/12 | - | | 31.1億 | +131% | - | |
| 2011/03 | - | | 31億 | -0.1% | 89.6億 | +32.5% |
| 2011/06 | - | | 29.5億 | -5.1% | - | |
| 2011/09 | - | | 31.3億 | +6.2% | - | |
| 2011/12 | - | | 28.4億 | -9.3% | - | |
| 2012/03 | - | | 31.3億 | +10.3% | 72.7億 | -18.8% |
| 2012/06 | - | | 31億 | -1% | 77.7億 | +6.8% |
| 2012/09 | - | | 32.9億 | +6.2% | 72.3億 | -6.9% |
| 2012/12 | - | | 31.8億 | -3.4% | 74.2億 | +2.6% |
| 2013/03 | - | | 28.3億 | -10.9% | 63.8億 | -14% |
| 2013/06 | - | | 29.9億 | +5.6% | 60.7億 | -4.9% |
| 2013/09 | - | | 33.4億 | +12% | 51.7億 | -14.8% |
| 2013/12 | - | | 36.9億 | +10.2% | 39.4億 | -23.8% |
| 2014/03 | 18.5億 | | 37.1億 | +0.6% | 44.4億 | +12.8% |
| 2014/06 | - | | 39.1億 | +5.5% | 117億 | +163% |
| 2014/09 | - | | 41.2億 | +5.5% | 114億 | -2.5% |
| 2014/12 | - | | 91.2億 | +121.1% | 111億 | -2.8% |
| 2015/03 | 24.8億 | +34% | 22.3億 | -75.6% | 47億 | -57.6% |
| 2015/06 | - | | 24.8億 | +11.3% | 49.2億 | +4.8% |
| 2015/09 | - | | 28.6億 | +15.2% | 64.5億 | +31% |
| 2015/12 | - | | 30億 | +5.1% | 45.3億 | -29.8% |
| 2016/03 | 27.5億 | +10.8% | 30.3億 | +0.8% | 69.6億 | +53.7% |
| 2016/06 | - | | 30.4億 | +0.5% | 76.1億 | +9.4% |
| 2016/09 | - | | 29億 | -4.6% | 69.8億 | -8.3% |
| 2016/12 | - | | 29.4億 | +1.1% | 61.3億 | -12.2% |
| 2017/03 | 38.6億 | +40.5% | 34.5億 | +17.4% | 49.2億 | -19.8% |
| 2017/06 | - | | 48.9億 | +41.7% | 40.9億 | -16.7% |
| 2017/09 | - | | 49.9億 | +2.2% | 37.9億 | -7.3% |
| 2017/12 | - | | 51億 | +2.1% | 22.8億 | -39.9% |
| 2018/03 | 37.9億 | -1.6% | 55.6億 | +9% | 15.6億 | -31.4% |
| 2018/06 | - | | 145億 | +160.4% | 64.4億 | +312% |
| 2018/09 | - | | 146億 | +0.9% | 17.4億 | -73% |
| 2018/12 | - | | 149億 | +2% | 38億 | +118.9% |
| 2019/03 | 40.1億 | +5.8% | 151億 | +1.4% | 71.3億 | +87.5% |
| 2019/06 | - | | 108億 | -28.8% | - | |
| 2019/09 | - | | 112億 | +4.2% | - | |
| 2019/12 | - | | 108億 | -3.3% | - | |
| 2020/03 | 11.9億 | -70.3% | 107億 | -1.2% | - | |
| 2020/06 | - | | 89.5億 | -16.4% | - | |
| 2020/09 | - | | 84.4億 | -5.7% | - | |
| 2020/12 | - | | 90.9億 | +7.8% | - | |
| 2021/03 | 30.8億 | +158.4% | 122億 | +34% | - | |
| 2021/06 | - | | 125億 | +2.9% | - | |
| 2021/09 | - | | 132億 | +5.6% | - | |
| 2021/12 | - | | 131億 | -0.8% | - | |
| 2022/03 | 33.7億 | +9.4% | 163億 | +23.9% | - | |
| 2022/06 | - | | 171億 | +5.4% | - | |
| 2022/09 | - | | 140億 | -18.1% | - | |
| 2022/12 | - | | 224億 | +59.5% | - | |
| 2023/03 | 57.5億 | +70.9% | 371億 | +66.1% | - | |
| 2023/06 | - | | 387億 | +4.1% | - | |
| 2023/09 | - | | 382億 | -1.2% | - | |
| 2023/12 | - | | 384億 | +0.5% | - | |
| 2024/03 | 7.61億 | -86.8% | 321億 | -16.4% | - | |
| 2024/06 | - | | 310億 | -3.3% | - | |
