繰延税金負債、その他、賞与引当金
- 【期間】
| 年度 | 繰延税金負債 | その他 | 賞与引当金 |
|---|
| 2009/08 | - | | -3.25億 | | 3.78億 | |
| 2009/11 | - | | 0 | +100% | - | |
| 2010/02 | - | | 0.18億 | | - | |
| 2010/05 | - | | -0.09億 | 赤転 | - | |
| 2010/08 | - | | 0.38億 | 黒転 | 4.18億 | +10.6% |
| 2010/11 | - | | -0.14億 | 赤転 | 4.53億 | +8.4% |
| 2011/02 | - | | -0.56億 | 赤拡 | 4.15億 | -8.4% |
| 2011/05 | - | | -0.24億 | 赤縮 | 4.55億 | +9.6% |
| 2011/08 | - | | -0.62億 | 赤拡 | 4.21億 | -7.5% |
| 2011/11 | - | | - | | 4.63億 | +10% |
| 2012/02 | - | | -0.3億 | 赤縮 | 4.43億 | -4.3% |
| 2012/05 | - | | - | | 4.85億 | +9.5% |
| 2012/08 | - | | -2.53億 | 赤拡 | 4.59億 | -5.4% |
| 2012/11 | - | | - | | 5.09億 | +10.9% |
| 2013/02 | - | | -0.89億 | 赤縮 | 4.65億 | -8.6% |
| 2013/05 | - | | - | | 5.02億 | +8% |
| 2013/08 | - | | -3.72億 | 赤拡 | 4.27億 | -14.9% |
| 2013/11 | - | | - | | 3.56億 | -16.6% |
| 2014/02 | - | | 0.52億 | 黒転 | 1.95億 | -45.2% |
| 2014/05 | - | | - | | 3.74億 | +91.8% |
| 2014/08 | - | | -0.89億 | 赤転 | 1.94億 | -48.1% |
| 2014/11 | - | | - | | 3.58億 | +84.5% |
| 2015/02 | - | | -0.53億 | 赤縮 | 1.89億 | -47.2% |
| 2015/05 | - | | - | | 5.15億 | +172.5% |
| 2015/08 | - | | -0.2億 | 赤縮 | 2.69億 | -47.8% |
| 2015/11 | - | | - | | 10.4億 | +285.1% |
| 2016/02 | - | | -2.77億 | 赤拡 | 5.32億 | -48.6% |
| 2016/05 | - | | - | | 9.55億 | +79.5% |
| 2016/08 | - | | -2.44億 | 赤縮 | 5.93億 | -37.9% |
| 2016/11 | - | | - | | 1.56億 | -73.7% |
| 2017/02 | - | | -5.5億 | 赤拡 | 4.9億 | +214.1% |
| 2017/05 | - | | - | | 8.31億 | +69.6% |
| 2017/08 | - | | -2.88億 | 赤縮 | 5.14億 | -38.1% |
| 2017/11 | - | | - | | 2.47億 | -51.9% |
| 2018/02 | - | | -6.37億 | 赤拡 | 6.01億 | +143.3% |
| 2018/05 | - | | - | | 18.8億 | +212.3% |
| 2018/08 | - | | -0.45億 | 赤縮 | 17.4億 | -7.1% |
| 2018/11 | - | | - | | 12.6億 | -27.6% |
| 2019/02 | - | | -6.05億 | 赤拡 | 32.4億 | +156.6% |
| 2019/05 | - | | - | | 48.3億 | +49.1% |
| 2019/08 | - | | 0.41億 | 黒転 | 20億 | -58.7% |
| 2019/11 | - | | - | | 14億 | -29.8% |
| 2020/02 | 75百万 | | -2.4億 | 赤転 | 41.6億 | +196.7% |
| 2020/05 | - | | - | | 58.8億 | +41.4% |
| 2020/08 | - | | -2.82億 | 赤拡 | 22.3億 | -62% |
| 2020/11 | - | | - | | 15.9億 | -28.9% |
| 2021/02 | 109百万 | +45.3% | -14.9億 | 赤拡 | 46.5億 | +193% |
| 2021/05 | - | | - | | 66.5億 | +42.9% |
| 2021/08 | - | | -2.42億 | 赤縮 | 25.4億 | -61.9% |
| 2021/11 | - | | - | | 18.2億 | -28.2% |
| 2022/02 | 110百万 | +0.9% | -4.4億 | 赤拡 | 49億 | +169.3% |
| 2022/05 | - | | - | | 72.3億 | +47.6% |
| 2022/08 | - | | 9.51億 | 黒転 | 30.7億 | -57.6% |
| 2022/11 | - | | - | | 22.6億 | -26.2% |
| 2023/02 | 523百万 | +375.5% | 11.1億 | +17% | 53.6億 | +136.9% |
| 2023/05 | - | | - | | 81.3億 | +51.6% |
| 2023/08 | - | | -1.8億 | 赤転 | 32.3億 | -60.3% |
| 2023/11 | - | | - | | 24.2億 | -25% |
| 2024/02 | 470百万 | -10.1% | -3.8億 | 赤拡 | 56.2億 | +131.9% |
| 2024/05 | - | | - | | 79.6億 | +41.7% |
