繰延税金資産、その他、その他他1件
- 【期間】
| 年度 | 繰延税金資産 | その他 | その他 | リース債務 |
|---|
| 2009/05 | 17百万 | | 12百万 | | 0.31億 | | 15.3億 | |
| 2009/11 | - | | 30百万 | +153.6% | 4.65億 | 大幅増 | - | |
| 2010/05 | 16百万 | -2.5% | 16百万 | -45.2% | 0.19億 | -95.8% | 13.6億 | -10.7% |
| 2010/08 | - | | 9.6百万 | -41.1% | - | | - | |
| 2010/11 | - | | 25百万 | +162.7% | 5.85億 | 大幅増 | - | |
| 2011/02 | - | | 39百万 | +55.8% | 5.97億 | +2.1% | - | |
| 2011/05 | 78百万 | +372.3% | 19百万 | -52.2% | 0.26億 | -95.6% | 12.1億 | -11.5% |
| 2011/08 | - | | 14百万 | -26.6% | 6.37億 | 大幅増 | - | |
| 2011/11 | - | | 56百万 | +309.1% | 7.67億 | +20.3% | - | |
| 2012/02 | - | | 71百万 | +25.3% | 4.54億 | -40.8% | - | |
| 2012/05 | 67百万 | -13.4% | 27百万 | -61.7% | 0.7億 | -84.7% | 8.5億 | -29.5% |
| 2012/08 | - | | 11百万 | -58% | 6.55億 | +841.9% | - | |
| 2012/11 | - | | 23百万 | +99.7% | 7.32億 | +11.7% | - | |
| 2013/02 | - | | 42百万 | +84.4% | 9.3億 | +27.1% | - | |
| 2013/05 | 34百万 | -48.9% | 8.5百万 | -79.8% | 0.58億 | -93.7% | 4.77億 | -43.9% |
| 2013/08 | - | | 9百万 | +6.6% | 8.24億 | 大幅増 | - | |
| 2013/11 | - | | 20百万 | +117% | 9.5億 | +15.2% | - | |
| 2014/02 | - | | 25百万 | +29.6% | 9.69億 | +2% | - | |
| 2014/05 | 52百万 | +51.8% | 16百万 | -36.9% | 0.75億 | -92.3% | 2.58億 | -45.9% |
| 2014/08 | - | | 16百万 | -1.3% | 11.5億 | 大幅増 | - | |
| 2014/11 | - | | 22百万 | +36.8% | 13.4億 | +16.2% | - | |
| 2015/02 | - | | 46百万 | +114.8% | 12.6億 | -5.9% | - | |
| 2015/05 | 33百万 | -37.1% | 22百万 | -51.6% | 3.08億 | -75.6% | 0.57億 | -77.8% |
| 2015/08 | - | | 12百万 | -48% | 11.4億 | +269.4% | - | |
| 2015/11 | - | | 27百万 | +127.7% | 8.19億 | -27.9% | - | |
| 2016/02 | - | | 33百万 | +25.6% | 10.6億 | +29.1% | - | |
| 2016/05 | 31百万 | -5.8% | 19百万 | -44% | 4.35億 | -58.8% | 0.21億 | -63.2% |
| 2016/08 | - | | 7.7百万 | -58.9% | 7.44億 | +70.9% | - | |
| 2016/11 | - | | 16百万 | +109.4% | 6.65億 | -10.6% | - | |
| 2017/02 | - | | 21百万 | +27.9% | 7.17億 | +7.8% | - | |
| 2017/05 | 31百万 | +0.3% | 13百万 | -36.2% | 1.63億 | -77.2% | 0.18億 | -16.9% |
| 2017/08 | - | | 6.5百万 | -50.6% | 6.46億 | +295.6% | - | |
| 2017/11 | - | | 16百万 | +141.2% | 6.69億 | +3.6% | - | |
| 2018/02 | - | | 23百万 | +46.2% | 7.2億 | +7.7% | - | |
| 2018/05 | 33百万 | +6.2% | 9.9百万 | -56.7% | 2.58億 | -64.2% | 0.09億 | -47.9% |
| 2018/08 | - | | 17百万 | +68.3% | 2.94億 | +14.2% | - | |
| 2018/11 | - | | 11百万 | -35.4% | 1.96億 | -33.3% | - | |
| 2019/02 | - | | 17百万 | +57.4% | 6.18億 | +214.9% | - | |
| 2019/05 | 330百万 | +901% | 7.4百万 | -56.5% | 3.18億 | -48.6% | 0.04億 | -50.7% |
| 2019/08 | - | | 3.8百万 | -48.9% | 1.15億 | -63.8% | - | |
| 2019/11 | - | | 15百万 | +302.9% | 1.12億 | -2.8% | - | |
| 2020/02 | - | | 21百万 | +37.3% | 1.95億 | +74.3% | - | |
| 2020/05 | - | | 17百万 | -19% | 1.19億 | -38.9% | 0.02億 | -66.7% |
| 2020/08 | - | | 7.5百万 | -55.8% | 1.44億 | +21.1% | - | |
| 2020/11 | - | | 19百万 | +150.7% | 1.59億 | +10.2% | - | |
| 2021/02 | - | | 27百万 | +46.1% | 3.42億 | +115.4% | - | |
| 2021/05 | - | | 28百万 | +2.3% | 5.14億 | +50.1% | - | |
| 2021/08 | - | | 9.6百万 | -65.8% | 5.54億 | +7.7% | - | |
| 2021/11 | - | | 55百万 | +471.3% | 7.72億 | +39.4% | - | |
| 2022/02 | - | | 44百万 | -20% | 6.64億 | -14% | - | |
| 2022/05 | - | | 38百万 | -13.4% | 5.57億 | -16.1% | - | |
| 2022/08 | - | | 6百万 | -84.2% | 6.37億 | +14.4% | - | |
| 2022/11 | - | | 11百万 | +83.3% | 6.73億 | +5.7% | - | |
| 2023/02 | - | | 17百万 | +54.5% | 7.11億 | +5.6% | - | |
| 2023/05 | - | | 8百万 | -52.9% | 11.6億 | +63.2% | 0.77億 | 大幅増 |
| 2023/08 | - | | 9百万 | +12.5% | 10.7億 | -7.8% | - | |
| 2023/11 | - | | 19百万 | +111.1% | 13億 | +21.6% | - | |
| 2024/02 | - | | 26百万 | +36.8% | 13.3億 | +2.4% | - | |
| 2024/05 | - | | 18百万 | -30.8% | 11.1億 | -16.9% | 16.8億 | 大幅増 |
| 2024/08 | - | | 12百万 | -33.3% | 9.38億 | -15.3% | - | |
