繰延税金負債、リース債務、法人税等調整額
- 【期間】
| 年度 | 繰延税金負債 | リース債務 | 法人税等調整額 |
|---|
| 2009/08 | - | | 6.37億 | | -5.17億 | |
| 2009/11 | - | | - | | 0.78億 | 黒転 |
| 2010/02 | - | | - | | -0.27億 | 赤転 |
| 2010/05 | - | | - | | -2.22億 | 赤拡 |
| 2010/08 | - | | 8.77億 | +37.7% | -5.72億 | 赤拡 |
| 2010/11 | - | | - | | -3.43億 | 赤縮 |
| 2011/02 | - | | - | | -3.42億 | 赤縮 |
| 2011/05 | - | | - | | -6.4億 | 赤拡 |
| 2011/08 | - | | 12億 | +36.4% | -11.8億 | 赤拡 |
| 2011/11 | - | | - | | 3.6億 | 黒転 |
| 2012/02 | - | | - | | 8.28億 | +130% |
| 2012/05 | - | | - | | 13.4億 | +61.7% |
| 2012/08 | - | | 17.1億 | +43.3% | 13.8億 | +3.4% |
| 2012/11 | - | | - | | -2.15億 | 赤転 |
| 2013/02 | - | | - | | 0.1億 | 黒転 |
| 2013/05 | - | | - | | 0.31億 | +210% |
| 2013/08 | - | | 21.5億 | +25.4% | -9.25億 | 赤転 |
| 2013/11 | - | | - | | 3.57億 | 黒転 |
| 2014/02 | - | | - | | 4.23億 | +18.5% |
| 2014/05 | - | | - | | 4.5億 | +6.4% |
| 2014/08 | - | | 29.6億 | +37.9% | 3.77億 | -16.2% |
| 2014/11 | - | | - | | 0 | -100% |
| 2015/02 | - | | 33.4億 | +12.7% | -3.48億 | |
| 2015/05 | - | | - | | 1.18億 | 黒転 |
| 2015/08 | - | | - | | 4.09億 | +246.6% |
| 2015/11 | - | | - | | 5.05億 | +23.5% |
| 2016/02 | - | | 37.6億 | +12.5% | 5.69億 | +12.7% |
| 2016/05 | - | | 37.8億 | +0.6% | 3.99億 | -29.9% |
| 2016/08 | - | | 38.2億 | +1% | 5.31億 | +33.1% |
| 2016/11 | - | | 39.5億 | +3.4% | 8.63億 | +62.5% |
| 2017/02 | - | | 41.1億 | +3.9% | 2.33億 | -73% |
| 2017/05 | - | | 41.3億 | +0.7% | 3.75億 | +60.9% |
| 2017/08 | - | | 43.2億 | +4.5% | 2.69億 | -28.3% |
| 2017/11 | - | | 45.6億 | +5.5% | 2.1億 | -21.9% |
| 2018/02 | - | | 47億 | +3.1% | -13.6億 | 赤転 |
| 2018/05 | - | | 48.7億 | +3.7% | 7.99億 | 黒転 |
| 2018/08 | - | | 49.9億 | +2.5% | 4.12億 | -48.4% |
| 2018/11 | - | | 50.7億 | +1.7% | -0.72億 | 赤転 |
| 2019/02 | - | | 51.5億 | +1.5% | -11.7億 | 赤拡 |
| 2019/05 | - | | 56.8億 | +10.2% | -2.65億 | 赤縮 |
| 2019/08 | - | | 58.1億 | +2.4% | 5.44億 | 黒転 |
| 2019/11 | - | | 61.3億 | +5.5% | 0.75億 | -86.2% |
| 2020/02 | 75百万 | | 63.8億 | +4% | -19.2億 | 赤転 |
| 2020/05 | - | | 65.2億 | +2.3% | -1.05億 | 赤縮 |
| 2020/08 | - | | 67.4億 | +3.3% | 8.94億 | 黒転 |
| 2020/11 | - | | 70.6億 | +4.7% | 2.82億 | -68.5% |
| 2021/02 | 109百万 | +45.3% | 75.3億 | +6.7% | -16.7億 | 赤転 |
| 2021/05 | - | | 77億 | +2.3% | 0.01億 | 黒転 |
| 2021/08 | - | | 79.8億 | +3.6% | 11.8億 | 大幅増 |
| 2021/11 | - | | 82.9億 | +3.9% | 7.35億 | -37.6% |
| 2022/02 | 110百万 | +0.9% | 89.6億 | +8.1% | -14.9億 | 赤転 |
| 2022/05 | - | | 91.2億 | +1.8% | -5.12億 | 赤縮 |
| 2022/08 | - | | 92.6億 | +1.5% | 8.03億 | 黒転 |
| 2022/11 | - | | 94.5億 | +2.1% | 1.24億 | -84.6% |
| 2023/02 | 523百万 | +375.5% | 103億 | +8.9% | -21億 | 赤転 |
| 2023/05 | - | | 104億 | +1% | -1.29億 | 赤縮 |
| 2023/08 | - | | 104億 | -0.3% | 13億 | 黒転 |
| 2023/11 | - | | 102億 | -1.6% | 9.79億 | -24.9% |
| 2024/02 | 470百万 | -10.1% | 102億 | +0% | -15.5億 | 赤転 |
| 2024/05 | - | | 102億 | -0.2% | 8.87億 | 黒転 |
| 2024/08 | - | | 103億 | +1% | 23.5億 | +164.4% |
