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 | 未払法人税等 |
|---|
| 2009/08 | - | | -3.25億 | | 26百万 | | 21.5億 | | 15.8億 | |
| 2009/11 | - | | 0 | +100% | 2百万 | -92.3% | - | | - | |
| 2010/02 | - | | 0.18億 | | 20百万 | +900% | - | | - | |
| 2010/05 | - | | -0.09億 | 赤転 | 22百万 | +10% | - | | - | |
| 2010/08 | - | | 0.38億 | 黒転 | 37百万 | +68.2% | 35.2億 | +63.6% | 25.4億 | +60.9% |
| 2010/11 | - | | -0.14億 | 赤転 | 40百万 | +8.1% | - | | 10.2億 | -60% |
| 2011/02 | - | | -0.56億 | 赤拡 | 45百万 | +12.5% | - | | 22.6億 | +122.8% |
| 2011/05 | - | | -0.24億 | 赤縮 | 62百万 | +37.8% | - | | 21.9億 | -3.3% |
| 2011/08 | - | | -0.62億 | 赤拡 | 218百万 | +251.6% | 45.4億 | +28.9% | 37.4億 | +70.5% |
| 2011/11 | - | | - | | 3百万 | -98.6% | - | | 8.62億 | -76.9% |
| 2012/02 | - | | -0.3億 | 赤縮 | 3百万 | ±0% | - | | 21.4億 | +148.7% |
| 2012/05 | - | | - | | 29百万 | +866.7% | - | | 2.13億 | -90.1% |
| 2012/08 | - | | -2.53億 | 赤拡 | 24百万 | -17.2% | 59億 | +29.8% | 13.7億 | +542.3% |
| 2012/11 | - | | - | | 7百万 | -70.8% | - | | 10億 | -26.9% |
| 2013/02 | - | | -0.89億 | 赤縮 | 13百万 | +85.7% | - | | 20.9億 | +109.1% |
| 2013/05 | - | | - | | 18百万 | +38.5% | - | | 15.1億 | -27.6% |
| 2013/08 | - | | -3.72億 | 赤拡 | 37百万 | +105.6% | 76.7億 | +30% | 30.5億 | +101.8% |
| 2013/11 | - | | - | | - | | - | | 9.57億 | -68.7% |
| 2014/02 | - | | 0.52億 | 黒転 | - | | - | | 25.1億 | +162.7% |
| 2014/05 | - | | - | | 17百万 | -54.1% | - | | 17.4億 | -30.7% |
| 2014/08 | - | | -0.89億 | 赤転 | 96百万 | +464.7% | - | | 29.3億 | +68.2% |
| 2014/11 | - | | - | | 6百万 | -93.8% | - | | 8.19億 | -72% |
| 2015/02 | - | | -0.53億 | 赤縮 | 31百万 | +416.7% | - | | 24.2億 | +195.1% |
| 2015/05 | - | | - | | 54百万 | +74.2% | - | | 15.4億 | -36.2% |
| 2015/08 | - | | -0.2億 | 赤縮 | 113百万 | +109.3% | - | | 29.6億 | +92.1% |
| 2015/11 | - | | - | | 305百万 | +169.9% | - | | 23.5億 | -20.7% |
| 2016/02 | - | | -2.77億 | 赤拡 | 348百万 | +14.1% | - | | 39.7億 | +68.8% |
| 2016/05 | - | | - | | 19百万 | -94.5% | - | | 14.9億 | -62.4% |
| 2016/08 | - | | -2.44億 | 赤縮 | 88百万 | +363.2% | - | | 40.3億 | +170.5% |
| 2016/11 | - | | - | | 179百万 | +103.4% | - | | 30.7億 | -23.9% |
| 2017/02 | - | | -5.5億 | 赤拡 | 79百万 | -55.9% | - | | 56億 | +82.6% |
| 2017/05 | - | | - | | 6百万 | -92.4% | - | | 20.7億 | -63.1% |
| 2017/08 | - | | -2.88億 | 赤縮 | 9百万 | +50% | - | | 54.1億 | +161.7% |
| 2017/11 | - | | - | | 20百万 | +122.2% | - | | 35.1億 | -35.1% |
| 2018/02 | - | | -6.37億 | 赤拡 | 24百万 | +20% | - | | 67.3億 | +91.5% |
| 2018/05 | - | | - | | 14百万 | -41.7% | - | | 17.5億 | -74% |
| 2018/08 | - | | -0.45億 | 赤縮 | 29百万 | +107.1% | - | | 57億 | +226.3% |
| 2018/11 | - | | - | | 40百万 | +37.9% | - | | 28.7億 | -49.6% |
| 2019/02 | - | | -6.05億 | 赤拡 | 36百万 | -10% | - | | 68.3億 | +137.5% |
| 2019/05 | - | | - | | 36百万 | ±0% | - | | 35億 | -48.7% |
| 2019/08 | - | | 0.41億 | 黒転 | 59百万 | +63.9% | - | | 65.7億 | +87.5% |
| 2019/11 | - | | - | | 89百万 | +50.8% | - | | 32.7億 | -50.2% |
| 2020/02 | 75百万 | | -2.4億 | 赤転 | 328百万 | +268.5% | - | | 90.6億 | +176.9% |
| 2020/05 | - | | - | | 5百万 | -98.5% | - | | 42.2億 | -53.4% |
| 2020/08 | - | | -2.82億 | 赤拡 | 23百万 | +360% | - | | 91.4億 | +116.7% |
| 2020/11 | - | | - | | 225百万 | +878.3% | - | | 50.8億 | -44.4% |
| 2021/02 | 109百万 | +45.3% | -14.9億 | 赤拡 | 112百万 | -50.2% | - | | 77.6億 | +52.8% |
| 2021/05 | - | | - | | 15百万 | -86.6% | - | | 34.8億 | -55.2% |
| 2021/08 | - | | -2.42億 | 赤縮 | 35百万 | +133.3% | - | | 82.2億 | +136.2% |
| 2021/11 | - | | - | | 49百万 | +40% | - | | 41.5億 | -49.6% |
| 2022/02 | 110百万 | +0.9% | -4.4億 | 赤拡 | 65百万 | +32.7% | - | | 99.4億 | +139.9% |
| 2022/05 | - | | - | | 5百万 | -92.3% | - | | 45.4億 | -54.3% |
| 2022/08 | - | | 9.51億 | 黒転 | 86百万 | 大幅増 | - | | 95.1億 | +109.3% |
| 2022/11 | - | | - | | 189百万 | +119.8% | - | | 45.9億 | -51.7% |
| 2023/02 | 523百万 | +375.5% | 11.1億 | +17% | 283百万 | +49.7% | - | | 108億 | +135.1% |
| 2023/05 | - | | - | | 10百万 | -96.5% | - | | 36.4億 | -66.3% |
| 2023/08 | - | | -1.8億 | 赤転 | 66百万 | +560% | - | | 87.7億 | +141.3% |
| 2023/11 | - | | - | | 131百万 | +98.5% | - | | 24.9億 | -71.6% |
| 2024/02 | 470百万 | -10.1% | -3.8億 | 赤拡 | 220百万 | +67.9% | - | | 57.4億 | +130.3% |
| 2024/05 | - | | - | | 4百万 | -98.2% | - | | 30.9億 | -46.2% |
| 2024/08 | - | | -2.01億 | 赤縮 | 47百万 | 大幅増 | - | | 68.3億 | +121% |
