繰延税金負債、退職給付に係る資産
- 【期間】
| 年度 | 繰延税金負債 | 退職給付に係る資産 |
|---|
| 2010/12 | 5.68億 | | - | |
| 2011/03 | 4.82億 | -15.1% | - | |
| 2011/06 | 5.2億 | +7.9% | - | |
| 2011/09 | 4.23億 | -18.7% | - | |
| 2011/12 | 4.12億 | -2.6% | - | |
| 2012/03 | 2.45億 | -40.5% | - | |
| 2012/06 | 2.65億 | +8.2% | - | |
| 2012/09 | 2.68億 | +1.1% | - | |
| 2012/12 | 4.26億 | +59% | - | |
| 2013/03 | 4.53億 | +6.3% | - | |
| 2013/06 | 5.94億 | +31.1% | - | |
| 2013/09 | 5.72億 | -3.7% | - | |
| 2013/12 | 6.71億 | +17.3% | - | |
| 2014/03 | 7.78億 | +15.9% | 32.4億 | |
| 2014/06 | 10.8億 | +38.6% | 76.4億 | +135.7% |
| 2014/09 | 11.3億 | +4.4% | 74.3億 | -2.8% |
| 2014/12 | 13.6億 | +20.5% | 15.9億 | -78.5% |
| 2015/03 | 33.2億 | +144.6% | 29億 | +82.2% |
| 2015/06 | 36.4億 | +9.8% | 29.2億 | +0.7% |
| 2015/09 | 31.1億 | -14.5% | 29.4億 | +0.5% |
| 2015/12 | 38億 | +22% | 29.5億 | +0.6% |
| 2016/03 | 28.1億 | -26% | 9.84億 | -66.7% |
| 2016/06 | 28.4億 | +1.1% | 9.87億 | +0.3% |
| 2016/09 | 34億 | +19.9% | 9.93億 | +0.6% |
| 2016/12 | 34.2億 | +0.4% | 10億 | +1.1% |
| 2017/03 | 35.6億 | +4% | 7.46億 | -25.7% |
| 2017/06 | 38.8億 | +9% | 7.68億 | +2.9% |
| 2017/09 | 42.2億 | +8.8% | 7.76億 | +1% |
| 2017/12 | 40.2億 | -4.7% | 7.81億 | +0.6% |
| 2018/03 | 43.7億 | +8.7% | 22.6億 | +189.5% |
| 2018/06 | 33.8億 | -22.6% | 22.9億 | +1.2% |
| 2018/09 | 35.5億 | +5% | 23.2億 | +1.5% |
| 2018/12 | 29.5億 | -17% | 23.4億 | +0.7% |
| 2019/03 | 12.9億 | -56.4% | 24.3億 | +4% |
| 2019/06 | - | | 24.9億 | +2.4% |
| 2019/09 | - | | 25.3億 | +1.5% |
| 2019/12 | - | | 25.7億 | +1.7% |
| 2020/03 | - | | 19.7億 | -23.5% |
| 2020/06 | - | | 20.2億 | +2.5% |
| 2020/09 | - | | 20.7億 | +2.9% |
| 2020/12 | - | | 11.7億 | -43.7% |
| 2021/03 | - | | 29.9億 | +155.8% |
| 2021/06 | - | | 39.1億 | +30.9% |
| 2021/09 | - | | 39.6億 | +1.3% |
| 2021/12 | - | | 40億 | +1% |
| 2022/03 | - | | 77.1億 | +92.7% |
| 2022/06 | - | | 78.9億 | +2.3% |
| 2022/09 | - | | 81.2億 | +3% |
| 2022/12 | - | | 82.8億 | +2% |
| 2023/03 | - | | 71億 | -14.3% |
| 2023/06 | - | | 71.2億 | +0.3% |
| 2023/09 | - | | 71.3億 | +0.2% |
| 2023/12 | - | | 71.5億 | +0.3% |
| 2024/03 | - | | 112億 | +57.2% |
| 2024/06 | - | | 119億 | +5.6% |
