繰延税金負債、現金及び現金同等物の四半期末残高、未払法人税等
- 【期間】
| 年度 | 繰延税金負債 | 現金及び現金同等物の四半期末残高 | 未払法人税等 |
|---|
| 2008/08 | - | | 51.9億 | | - | |
| 2009/08 | 10百万 | | 82.9億 | +59.9% | 15.8億 | |
| 2010/08 | - | | 108億 | +30.3% | 25.4億 | +60.9% |
| 2010/11 | - | | 85.4億 | -21% | 10.2億 | -60% |
| 2011/02 | - | | 71.6億 | -16.1% | 22.6億 | +122.8% |
| 2011/05 | - | | 95.9億 | +33.8% | 21.9億 | -3.3% |
| 2011/08 | - | | 110億 | +14.8% | 37.4億 | +70.5% |
| 2011/11 | - | | - | | 8.62億 | -76.9% |
| 2012/02 | - | | 87.6億 | -20.4% | 21.4億 | +148.7% |
| 2012/05 | - | | - | | 2.13億 | -90.1% |
| 2012/08 | - | | 77.9億 | -11% | 13.7億 | +542.3% |
| 2012/11 | - | | - | | 10億 | -26.9% |
| 2013/02 | - | | 66.1億 | -15.2% | 20.9億 | +109.1% |
| 2013/05 | - | | - | | 15.1億 | -27.6% |
| 2013/08 | - | | 181億 | +174.5% | 30.5億 | +101.8% |
| 2013/11 | - | | - | | 9.57億 | -68.7% |
| 2014/02 | - | | 151億 | -16.9% | 25.1億 | +162.7% |
| 2014/05 | - | | - | | 17.4億 | -30.7% |
| 2014/08 | - | | 259億 | +71.7% | 29.3億 | +68.2% |
| 2014/11 | - | | - | | 8.19億 | -72% |
| 2015/02 | - | | 90.4億 | -65.1% | 24.2億 | +195.1% |
| 2015/05 | - | | - | | 15.4億 | -36.2% |
| 2015/08 | - | | 91.6億 | +1.4% | 29.6億 | +92.1% |
| 2015/11 | - | | - | | 23.5億 | -20.7% |
| 2016/02 | - | | 132億 | +44.6% | 39.7億 | +68.8% |
| 2016/05 | - | | - | | 14.9億 | -62.4% |
| 2016/08 | - | | 181億 | +36.9% | 40.3億 | +170.5% |
| 2016/11 | - | | - | | 30.7億 | -23.9% |
| 2017/02 | - | | 156億 | -13.9% | 56億 | +82.6% |
| 2017/05 | - | | - | | 20.7億 | -63.1% |
| 2017/08 | - | | 284億 | +82.2% | 54.1億 | +161.7% |
| 2017/11 | - | | - | | 35.1億 | -35.1% |
| 2018/02 | 146百万 | 大幅増 | 136億 | -52.2% | 67.3億 | +91.5% |
| 2018/05 | - | | - | | 17.5億 | -74% |
| 2018/08 | - | | 157億 | +15.5% | 57億 | +226.3% |
| 2018/11 | - | | - | | 28.7億 | -49.6% |
| 2019/02 | 137百万 | -6.2% | 172億 | +9.3% | 68.3億 | +137.5% |
| 2019/05 | - | | - | | 35億 | -48.7% |
| 2019/08 | - | | 416億 | +142.3% | 65.7億 | +87.5% |
| 2019/11 | - | | - | | 32.7億 | -50.2% |
| 2020/02 | 75百万 | -45.3% | 376億 | -9.5% | 90.6億 | +176.9% |
| 2020/05 | - | | - | | 42.2億 | -53.4% |
| 2020/08 | - | | 297億 | -21.1% | 91.4億 | +116.7% |
| 2020/11 | - | | - | | 50.8億 | -44.4% |
| 2021/02 | - | | 509億 | +71.6% | 77.6億 | +52.8% |
| 2021/05 | - | | - | | 34.8億 | -55.2% |
| 2021/08 | - | | 282億 | -44.7% | 82.2億 | +136.2% |
| 2021/11 | - | | - | | 41.5億 | -49.6% |
| 2022/02 | - | | 228億 | -18.9% | 99.4億 | +139.9% |
| 2022/05 | - | | - | | 45.4億 | -54.3% |
| 2022/08 | - | | 432億 | +89.3% | 95.1億 | +109.3% |
| 2022/11 | - | | - | | 45.9億 | -51.7% |
| 2023/02 | - | | 323億 | -25.3% | 108億 | +135.1% |
| 2023/05 | - | | - | | 36.4億 | -66.3% |
| 2023/08 | - | | 352億 | +8.9% | 87.7億 | +141.3% |
| 2023/11 | - | | - | | 24.9億 | -71.6% |
| 2024/02 | - | | 301億 | -14.6% | 57.4億 | +130.3% |
| 2024/05 | - | | - | | 30.9億 | -46.2% |
| 2024/08 | - | | 822億 | +173.4% | 68.3億 | +121% |
