未払法人税等、ソフトウエア、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | ソフトウエア | 繰延税金資産 |
|---|
| 2008/03 | 140百万 | | 10百万 | | 111百万 | |
| 2009/03 | 9.8百万 | -93% | 6百万 | -40% | 119百万 | +8% |
| 2010/03 | 1.8百万 | -81.5% | 153百万 | 大幅増 | 97百万 | -18.7% |
| 2010/12 | 10百万 | +465% | - | | - | |
| 2011/03 | 18百万 | +70.7% | 176百万 | +14.9% | 147百万 | +51.7% |
| 2011/06 | 5.1百万 | -70.9% | - | | - | |
| 2011/09 | 11百万 | +112.8% | - | | - | |
| 2011/12 | 7.8百万 | -28.3% | - | | - | |
| 2012/03 | 15百万 | +92.6% | 142百万 | -19.5% | 128百万 | -13.2% |
| 2012/06 | 4.8百万 | -68.4% | - | | - | |
| 2012/09 | 17百万 | +256.5% | - | | - | |
| 2012/12 | 15百万 | -13.2% | - | | - | |
| 2013/03 | 20百万 | +33.9% | 116百万 | -17.9% | 101百万 | -20.8% |
| 2013/06 | 5.5百万 | -72.2% | - | | - | |
| 2013/09 | 10百万 | +86% | - | | - | |
| 2013/12 | 3.7百万 | -63.4% | - | | - | |
| 2014/03 | 34百万 | +811.8% | 194百万 | +66.9% | 81百万 | -19.7% |
| 2014/06 | 4.4百万 | -87.1% | - | | - | |
| 2014/09 | 22百万 | +395.3% | - | | - | |
| 2014/12 | 19百万 | -12.9% | - | | - | |
| 2015/03 | 108百万 | +471.3% | 147百万 | -24.3% | 87百万 | +7.2% |
| 2015/06 | 5.1百万 | -95.2% | - | | - | |
| 2015/09 | 62百万 | 大幅増 | - | | - | |
| 2016/03 | 71百万 | +14.3% | 75百万 | -49% | 92百万 | +5.4% |
| 2016/06 | 7百万 | -90.1% | - | | - | |
| 2016/09 | 36百万 | +417.7% | - | | - | |
| 2017/03 | 34百万 | -6.4% | 51百万 | -31.4% | 103百万 | +12.3% |
| 2017/06 | 7.8百万 | -77.2% | - | | - | |
| 2017/09 | 17百万 | +125.4% | - | | - | |
| 2018/03 | 41百万 | +133.8% | 22百万 | -57.1% | 73百万 | -29.7% |
| 2018/06 | 9.2百万 | -77.6% | - | | - | |
| 2018/09 | 24百万 | +164% | - | | - | |
| 2018/12 | 3.1百万 | -87% | - | | - | |
| 2019/03 | 80百万 | 大幅増 | 6.4百万 | -70.9% | - | |
| 2019/06 | 12百万 | -84.7% | - | | - | |
| 2019/09 | 95百万 | +681.7% | - | | - | |
| 2019/12 | 60百万 | -36.8% | - | | - | |
| 2020/03 | 160百万 | +165.7% | 4.8百万 | -25.4% | - | |
| 2020/06 | 11百万 | -93% | - | | - | |
| 2020/09 | 54百万 | +385.8% | - | | - | |
| 2020/12 | 2.5百万 | -95.3% | - | | - | |
| 2021/03 | 73百万 | 大幅増 | 17百万 | +264.4% | - | |
| 2021/06 | 13百万 | -81.9% | - | | - | |
| 2021/09 | 88百万 | +563.8% | - | | - | |
| 2021/12 | 20百万 | -76.9% | - | | - | |
| 2022/03 | 126百万 | +521.5% | 16百万 | -6.1% | - | |
| 2022/06 | 13百万 | -89.6% | - | | - | |
| 2022/09 | 101百万 | +669% | - | | - | |
| 2022/12 | 27百万 | -72.9% | - | | - | |
| 2023/03 | 118百万 | +332.2% | 47百万 | +189.6% | - | |
| 2023/06 | 14百万 | -88.2% | - | | - | |
| 2023/09 | 128百万 | +820.4% | - | | - | |
| 2023/12 | 60百万 | -53.1% | - | | - | |
| 2024/03 | 169百万 | +181.4% | 103百万 | +117.6% | - | |
| 2024/06 | 15百万 | -91.3% | - | | - | |
