繰延税金負債、その他、その他他2件
- 【期間】
| 年度 | 繰延税金負債 | その他 | その他 | 当期純利益 | 税引前当年度純利益 |
|---|
| 2009/08 | - | | -3.25億 | | 26百万 | | 21.5億 | | 44.8億 | |
| 2009/11 | - | | 0 | +100% | 2百万 | -92.3% | - | | 16.2億 | -64% |
| 2010/02 | - | | 0.18億 | | 20百万 | +900% | - | | 31.7億 | +96.2% |
| 2010/05 | - | | -0.09億 | 赤転 | 22百万 | +10% | - | | 47.9億 | +51% |
| 2010/08 | - | | 0.38億 | 黒転 | 37百万 | +68.2% | 35.2億 | +63.6% | 68.7億 | +43.4% |
| 2010/11 | - | | -0.14億 | 赤転 | 40百万 | +8.1% | - | | 12.8億 | -81.3% |
| 2011/02 | - | | -0.56億 | 赤拡 | 45百万 | +12.5% | - | | 38.6億 | +201.4% |
| 2011/05 | - | | -0.24億 | 赤縮 | 62百万 | +37.8% | - | | 72.2億 | +87.1% |
| 2011/08 | - | | -0.62億 | 赤拡 | 218百万 | +251.6% | 45.4億 | +28.9% | 91.1億 | +26.2% |
| 2011/11 | - | | - | | 3百万 | -98.6% | - | | 25.4億 | -72.2% |
| 2012/02 | - | | -0.3億 | 赤縮 | 3百万 | ±0% | - | | 57.3億 | +125.9% |
| 2012/05 | - | | - | | 29百万 | +866.7% | - | | 78.8億 | +37.5% |
| 2012/08 | - | | -2.53億 | 赤拡 | 24百万 | -17.2% | 59億 | +29.8% | 118億 | +49.1% |
| 2012/11 | - | | - | | 7百万 | -70.8% | - | | 25.8億 | -78% |
| 2013/02 | - | | -0.89億 | 赤縮 | 13百万 | +85.7% | - | | 55.7億 | +115.8% |
| 2013/05 | - | | - | | 18百万 | +38.5% | - | | 97.1億 | +74.3% |
| 2013/08 | - | | -3.72億 | 赤拡 | 37百万 | +105.6% | 76.7億 | +30% | 121億 | +25% |
| 2013/11 | - | | - | | - | | - | | 32.3億 | -73.4% |
| 2014/02 | - | | 0.52億 | 黒転 | - | | - | | 71.7億 | +122.1% |
| 2014/05 | - | | - | | 17百万 | -54.1% | - | | 104億 | +45.1% |
| 2014/08 | - | | -0.89億 | 赤転 | 96百万 | +464.7% | - | | 137億 | +31.2% |
| 2014/11 | - | | - | | 6百万 | -93.8% | - | | 25.2億 | -81.5% |
| 2015/02 | - | | -0.53億 | 赤縮 | 31百万 | +416.7% | - | | 56.9億 | +125.4% |
| 2015/05 | - | | - | | 54百万 | +74.2% | - | | 33億 | -42% |
| 2015/08 | - | | -0.2億 | 赤縮 | 113百万 | +109.3% | - | | 78.4億 | +137.8% |
| 2015/11 | - | | - | | 305百万 | +169.9% | - | | 118億 | +50.3% |
| 2016/02 | - | | -2.77億 | 赤拡 | 348百万 | +14.1% | - | | 165億 | +40.1% |
| 2016/05 | - | | - | | 19百万 | -94.5% | - | | 46.7億 | -71.7% |
| 2016/08 | - | | -2.44億 | 赤縮 | 88百万 | +363.2% | - | | 120億 | +156.7% |
| 2016/11 | - | | - | | 179百万 | +103.4% | - | | 171億 | +42.8% |
| 2017/02 | - | | -5.5億 | 赤拡 | 79百万 | -55.9% | - | | 232億 | +35.4% |
| 2017/05 | - | | - | | 6百万 | -92.4% | - | | 67.9億 | -70.7% |
| 2017/08 | - | | -2.88億 | 赤縮 | 9百万 | +50% | - | | 154億 | +126.7% |
| 2017/11 | - | | - | | 20百万 | +122.2% | - | | 211億 | +36.9% |
| 2018/02 | - | | -6.37億 | 赤拡 | 24百万 | +20% | - | | 268億 | +27.2% |
| 2018/05 | - | | - | | 14百万 | -41.7% | - | | 67.2億 | -74.9% |
| 2018/08 | - | | -0.45億 | 赤縮 | 29百万 | +107.1% | - | | 160億 | +138.1% |
| 2018/11 | - | | - | | 40百万 | +37.9% | - | | 214億 | +33.6% |
| 2019/02 | - | | -6.05億 | 赤拡 | 36百万 | -10% | - | | 285億 | +33.4% |
| 2019/05 | - | | - | | 36百万 | ±0% | - | | 86.4億 | -69.7% |
| 2019/08 | - | | 0.41億 | 黒転 | 59百万 | +63.9% | - | | 189億 | +118.5% |
| 2019/11 | - | | - | | 89百万 | +50.8% | - | | 254億 | +34.3% |
| 2020/02 | 75百万 | | -2.4億 | 赤転 | 328百万 | +268.5% | - | | 359億 | +41.6% |
| 2020/05 | - | | - | | 5百万 | -98.5% | - | | 107億 | -70.3% |
| 2020/08 | - | | -2.82億 | 赤拡 | 23百万 | +360% | - | | 274億 | +156.3% |
| 2020/11 | - | | - | | 225百万 | +878.3% | - | | 343億 | +25.3% |
| 2021/02 | 109百万 | +45.3% | -14.9億 | 赤拡 | 112百万 | -50.2% | - | | 413億 | +20.3% |
| 2021/05 | - | | - | | 15百万 | -86.6% | - | | 87.2億 | -78.9% |
| 2021/08 | - | | -2.42億 | 赤縮 | 35百万 | +133.3% | - | | 248億 | +184.8% |
| 2021/11 | - | | - | | 49百万 | +40% | - | | 325億 | +30.9% |
| 2022/02 | 110百万 | +0.9% | -4.4億 | 赤拡 | 65百万 | +32.7% | - | | 424億 | +30.4% |
| 2022/05 | - | | - | | 5百万 | -92.3% | - | | 104億 | -75.5% |
| 2022/08 | - | | 9.51億 | 黒転 | 86百万 | 大幅増 | - | | 275億 | +164.9% |
| 2022/11 | - | | - | | 189百万 | +119.8% | - | | 347億 | +26% |
| 2023/02 | 523百万 | +375.5% | 11.1億 | +17% | 283百万 | +49.7% | - | | 446億 | +28.6% |
| 2023/05 | - | | - | | 10百万 | -96.5% | - | | 86.1億 | -80.7% |
| 2023/08 | - | | -1.8億 | 赤転 | 66百万 | +560% | - | | 264億 | +207% |
| 2023/11 | - | | - | | 131百万 | +98.5% | - | | 336億 | +27% |
| 2024/02 | 470百万 | -10.1% | -3.8億 | 赤拡 | 220百万 | +67.9% | - | | 403億 | +20.2% |
| 2024/05 | - | | - | | 4百万 | -98.2% | - | | 64.7億 | -84% |
| 2024/08 | - | | -2.01億 | 赤縮 | 47百万 | 大幅増 | - | | 206億 | +218.9% |
