未収還付法人税等、賞与引当金繰入額、繰延税金資産
- 【期間】
| 年度 | 未収還付法人税等 | 賞与引当金繰入額 | 繰延税金資産 |
|---|
| 2008/03 | - | | 138億 | | 85.8億 | |
| 2009/03 | - | | 105億 | -24% | 61.5億 | -28.3% |
| 2009/12 | - | | 73.2億 | -30% | - | |
| 2010/03 | - | | 90.5億 | +23.6% | 61.9億 | +0.6% |
| 2010/06 | - | | 25.1億 | -72.3% | - | |
| 2010/09 | - | | 56.5億 | +124.8% | - | |
| 2010/12 | - | | 85.4億 | +51.2% | - | |
| 2011/03 | - | | 115億 | +34.7% | 73.7億 | +19% |
| 2011/06 | - | | 28.2億 | -75.5% | - | |
| 2011/09 | - | | 59.8億 | +111.9% | - | |
| 2011/12 | - | | 89.9億 | +50.2% | - | |
| 2012/03 | - | | 123億 | +37.2% | 80.1億 | +8.7% |
| 2012/06 | - | | 32.9億 | -73.4% | 64.3億 | -19.7% |
| 2012/09 | - | | 69億 | +110.1% | 52.9億 | -17.8% |
| 2012/12 | - | | 99.9億 | +44.7% | 64.1億 | +21.2% |
| 2013/03 | - | | 136億 | +36.4% | 93.8億 | +46.3% |
| 2013/06 | - | | 36億 | -73.6% | 73.8億 | -21.3% |
| 2013/09 | - | | 74.5億 | +106.9% | 60.5億 | -18% |
| 2013/12 | - | | 111億 | +49.6% | 72.5億 | +19.7% |
| 2014/03 | 18.5億 | | 159億 | +43% | 97.3億 | +34.3% |
| 2014/06 | - | | 38.1億 | -76.1% | 75.5億 | -22.5% |
| 2014/09 | - | | 80.5億 | +111.4% | 57.3億 | -24.1% |
| 2014/12 | - | | 120億 | +48.6% | 64億 | +11.7% |
| 2015/03 | 24.8億 | +34% | 153億 | +28% | 82.7億 | +29.3% |
| 2015/06 | - | | 41.8億 | -72.7% | 61.2億 | -26% |
| 2015/09 | - | | 89.8億 | +115.1% | 46.7億 | -23.6% |
| 2015/12 | - | | 133億 | +47.8% | 50.5億 | +8% |
| 2016/03 | 27.5億 | +10.8% | 198億 | +48.9% | 76.2億 | +51% |
| 2016/06 | - | | 46.2億 | -76.6% | 62.7億 | -17.8% |
| 2016/09 | - | | 94.8億 | +105.4% | 44.3億 | -29.3% |
| 2016/12 | - | | 142億 | +49.9% | 55.5億 | +25.2% |
| 2017/03 | 38.6億 | +40.5% | 218億 | +53.6% | 92.3億 | +66.3% |
| 2017/06 | - | | 50億 | -77.1% | 69.6億 | -24.6% |
| 2017/09 | - | | 106億 | +111.4% | 57.6億 | -17.2% |
| 2017/12 | - | | 160億 | +50.9% | 71.5億 | +24.1% |
| 2018/03 | 37.9億 | -1.6% | 250億 | +56.8% | 120億 | +67.1% |
| 2018/06 | - | | 51.5億 | -79.4% | - | |
| 2018/09 | - | | 109億 | +111.1% | - | |
| 2018/12 | - | | 159億 | +46.6% | - | |
| 2019/03 | 40.1億 | +5.8% | 264億 | +65.8% | - | |
| 2019/06 | - | | 57億 | -78.4% | - | |
| 2019/09 | - | | 118億 | +106.3% | - | |
| 2019/12 | - | | 168億 | +43% | - | |
| 2020/03 | 11.9億 | -70.3% | 245億 | +45.6% | - | |
| 2020/06 | - | | 51.5億 | -79% | - | |
| 2020/09 | - | | 94.9億 | +84.4% | - | |
| 2020/12 | - | | 157億 | +65.3% | - | |
| 2021/03 | 30.8億 | +158.4% | 255億 | +62.5% | - | |
| 2021/06 | - | | 62.9億 | -75.3% | - | |
| 2021/09 | - | | 141億 | +124.5% | - | |
| 2021/12 | - | | 208億 | +47% | - | |
| 2022/03 | 33.7億 | +9.4% | 489億 | +135.8% | - | |
| 2022/06 | - | | 63.5億 | -87% | - | |
| 2022/09 | - | | 133億 | +108.8% | - | |
| 2022/12 | - | | 191億 | +43.8% | - | |
| 2023/03 | 57.5億 | +70.9% | 373億 | +95.9% | - | |
| 2023/06 | - | | 70.9億 | -81% | - | |
| 2023/09 | - | | 145億 | +104.8% | - | |
| 2023/12 | - | | 212億 | +45.8% | - | |
| 2024/03 | 7.61億 | -86.8% | 289億 | +36.6% | - | |
| 2024/06 | - | | 47.2億 | -83.7% | - | |
