未払法人税等、流動負債計、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 流動負債計 | 繰延税金資産 |
|---|
| 2008/03 | 140百万 | | 9.16億 | | 157百万 | |
| 2009/03 | 9.8百万 | -93% | 7.89億 | -13.9% | 162百万 | +3.5% |
| 2010/03 | 1.8百万 | -81.5% | 6.7億 | -15% | 173百万 | +6.5% |
| 2010/12 | 10百万 | +465% | 6.26億 | -6.6% | - | |
| 2011/03 | 18百万 | +70.7% | 6.63億 | +5.9% | 199百万 | +15.2% |
| 2011/06 | 5.1百万 | -70.9% | 6.78億 | +2.4% | - | |
| 2011/09 | 11百万 | +112.8% | 6.13億 | -9.6% | - | |
| 2011/12 | 7.8百万 | -28.3% | 5.67億 | -7.5% | - | |
| 2012/03 | 15百万 | +92.6% | 6.78億 | +19.6% | 175百万 | -12.1% |
| 2012/06 | 4.8百万 | -68.4% | 5.97億 | -11.9% | - | |
| 2012/09 | 17百万 | +256.5% | 6.09億 | +2% | - | |
| 2012/12 | 15百万 | -13.2% | 5.47億 | -10.2% | - | |
| 2013/03 | 20百万 | +33.9% | 7.14億 | +30.5% | 181百万 | +3.3% |
| 2013/06 | 5.5百万 | -72.2% | 6億 | -16% | - | |
| 2013/09 | 10百万 | +86% | 5.35億 | -10.8% | - | |
| 2013/12 | 3.7百万 | -63.4% | 5.19億 | -3% | - | |
| 2014/03 | 34百万 | +811.8% | 6.92億 | +33.4% | 126百万 | -30.4% |
| 2014/06 | 4.4百万 | -87.1% | 5.36億 | -22.5% | - | |
| 2014/09 | 22百万 | +395.3% | 6.02億 | +12.4% | - | |
| 2014/12 | 19百万 | -12.9% | 5.93億 | -1.6% | - | |
| 2015/03 | 108百万 | +471.3% | 7.49億 | +26.3% | 118百万 | -6.1% |
| 2015/06 | 5.1百万 | -95.2% | 5.22億 | -30.3% | - | |
| 2015/09 | 62百万 | 大幅増 | 5.42億 | +3.9% | - | |
| 2015/12 | - | | 4.96億 | -8.5% | - | |
| 2016/03 | 71百万 | +14.3% | 6.62億 | +33.5% | 130百万 | +9.9% |
| 2016/06 | 7百万 | -90.1% | 5.43億 | -17.9% | - | |
| 2016/09 | 36百万 | +417.7% | 5.58億 | +2.8% | - | |
| 2016/12 | - | | 5.34億 | -4.4% | - | |
| 2017/03 | 34百万 | -6.4% | 6.24億 | +16.9% | 147百万 | +12.8% |
| 2017/06 | 7.8百万 | -77.2% | 4.93億 | -21% | - | |
| 2017/09 | 17百万 | +125.4% | 5.48億 | +11.2% | - | |
| 2017/12 | - | | 4.71億 | -14% | - | |
| 2018/03 | 41百万 | +133.8% | 6.24億 | +32.6% | 173百万 | +18.2% |
| 2018/06 | 9.2百万 | -77.6% | 5.7億 | -8.7% | - | |
| 2018/09 | 24百万 | +164% | 6.13億 | +7.5% | - | |
| 2018/12 | 3.1百万 | -87% | 5.84億 | -4.7% | - | |
| 2019/03 | 80百万 | 大幅増 | 7.72億 | +32.2% | 244百万 | +40.7% |
| 2019/06 | 12百万 | -84.7% | 6.66億 | -13.8% | - | |
| 2019/09 | 95百万 | +681.7% | 8.48億 | +27.4% | - | |
| 2019/12 | 60百万 | -36.8% | 8.25億 | -2.7% | - | |
| 2020/03 | 160百万 | +165.7% | 9.39億 | +13.8% | - | |
| 2020/06 | 11百万 | -93% | 7.36億 | -21.6% | - | |
| 2020/09 | 54百万 | +385.8% | 8.11億 | +10.1% | - | |
| 2020/12 | 2.5百万 | -95.3% | 7.79億 | -3.9% | - | |
| 2021/03 | 73百万 | 大幅増 | 10.7億 | +37.2% | - | |
| 2021/06 | 13百万 | -81.9% | 8.1億 | -24.2% | - | |
| 2021/09 | 88百万 | +563.8% | 8.11億 | +0.1% | - | |
| 2021/12 | 20百万 | -76.9% | 9.2億 | +13.5% | - | |
| 2022/03 | 126百万 | +521.5% | 11.5億 | +24.6% | - | |
| 2022/06 | 13百万 | -89.6% | 8.58億 | -25.2% | - | |
| 2022/09 | 101百万 | +669% | 9.26億 | +7.8% | - | |
| 2022/12 | 27百万 | -72.9% | 8.09億 | -12.6% | - | |
| 2023/03 | 118百万 | +332.2% | 12億 | +47.8% | - | |
| 2023/06 | 14百万 | -88.2% | 9.59億 | -19.8% | - | |
| 2023/09 | 128百万 | +820.4% | 10.9億 | +13.2% | - | |
| 2023/12 | 60百万 | -53.1% | 9.24億 | -14.9% | - | |
| 2024/03 | 169百万 | +181.4% | 13.5億 | +45.7% | - | |
| 2024/06 | 15百万 | -91.3% | 11.7億 | -12.9% | - | |
