繰延税金資産、特別損失計、その他
- 【期間】
| 年度 | 繰延税金資産 | 特別損失計 | その他 |
|---|
| 2008/03 | 48百万 | | 1.7百万 | | - | |
| 2009/03 | 48百万 | +0.5% | 5.7百万 | +234.2% | - | |
| 2010/03 | 52百万 | +8% | 37百万 | +549% | - | |
| 2010/06 | - | | 5.5百万 | -85.1% | - | |
| 2010/09 | - | | 5.5百万 | ±0% | 0.15百万 | |
| 2010/12 | - | | 5.5百万 | ±0% | 0.15百万 | ±0% |
| 2011/03 | 61百万 | +16.4% | 5.6百万 | +0.6% | 0.2百万 | +39% |
| 2011/06 | - | | 0.25百万 | -95.6% | - | |
| 2011/09 | - | | 0.54百万 | +121.6% | - | |
| 2011/12 | - | | 0.54百万 | -0.9% | - | |
| 2012/03 | 58百万 | -4.6% | 0.72百万 | +34.6% | - | |
| 2013/03 | 63百万 | +9.6% | - | | - | |
| 2014/03 | 53百万 | -16.5% | 1.5百万 | +103.3% | - | |
| 2014/06 | - | | - | | 51,000 | -74.9% |
| 2014/09 | - | | - | | 80,000 | +56.9% |
| 2014/12 | - | | - | | 0.11百万 | +35% |
| 2015/03 | 34百万 | -35.9% | - | | 0.61百万 | +460.2% |
| 2015/06 | - | | - | | 24,000 | -96% |
| 2015/09 | - | | - | | 46,000 | +91.7% |
| 2015/12 | - | | - | | 67,000 | +45.7% |
| 2016/03 | 30百万 | -11.3% | 31百万 | 大幅増 | - | |
| 2016/12 | - | | - | | 32,000 | -52.2% |
| 2017/03 | 34百万 | +11.6% | - | | 0.51百万 | 大幅増 |
| 2018/03 | 32百万 | -3.5% | 1.9百万 | -93.8% | - | |
| 2018/09 | - | | 0.68百万 | -64.1% | - | |
| 2018/12 | - | | 0.68百万 | ±0% | - | |
| 2019/03 | 157百万 | +383.8% | 22百万 | 大幅増 | - | |
| 2019/06 | - | | 1.4百万 | -93.7% | - | |
| 2019/09 | - | | 1.9百万 | +35% | - | |
| 2019/12 | - | | 2.2百万 | +20% | 0.91百万 | +77.1% |
| 2020/03 | - | | 324百万 | 大幅増 | 0.74百万 | -18.4% |
| 2020/06 | - | | - | | 0.44百万 | -40.3% |
| 2020/09 | - | | - | | 0.23百万 | -48.9% |
| 2020/12 | - | | 193百万 | -40.3% | 0.53百万 | +136.3% |
| 2021/03 | - | | 193百万 | ±0% | 14,000 | -97.4% |
| 2021/06 | - | | - | | 0.39百万 | 大幅増 |
| 2021/09 | - | | - | | 0 | -100% |
| 2021/12 | - | | 2.9百万 | -98.5% | 0 | |
| 2022/03 | - | | 2.9百万 | ±0% | 0 | |
| 2022/06 | - | | 12,000 | -99.6% | 0 | |
| 2022/09 | - | | 12,000 | ±0% | 0 | |
| 2022/12 | - | | 12,000 | ±0% | 0 | |
| 2023/03 | - | | 0 | -100% | 0 | |
| 2023/06 | - | | 2百万 | | 41,000 | |
| 2023/09 | - | | 2百万 | ±0% | 0 | -100% |
| 2023/12 | - | | 2百万 | ±0% | 72,000 | |
| 2024/03 | - | | 2.1百万 | +1.5% | 72,000 | ±0% |
| 2024/06 | - | | 0.49百万 | -76.3% | 0 | -100% |
