繰延税金資産、法人税等調整額、資産除去債務
- 【期間】
| 年度 | 繰延税金資産 | 法人税等調整額 | 資産除去債務 |
|---|
| 2017/03 | - | | 257百万 | | 144百万 | |
| 2017/09 | - | | - | | 146百万 | +1.4% |
| 2017/12 | - | | - | | 146百万 | ±0% |
| 2018/03 | - | | -301百万 | 赤転 | 147百万 | +0.7% |
| 2018/06 | - | | - | | 147百万 | ±0% |
| 2018/09 | - | | - | | 147百万 | ±0% |
| 2018/12 | - | | - | | 168百万 | +14.3% |
| 2019/03 | 13.4億 | | -35百万 | 赤縮 | 168百万 | ±0% |
| 2019/06 | 9.92億 | -26.1% | - | | 168百万 | ±0% |
| 2019/09 | 9.63億 | -2.9% | - | | 168百万 | ±0% |
| 2019/12 | 9.71億 | +0.8% | - | | 168百万 | ±0% |
| 2020/03 | 11.5億 | +18.7% | 482百万 | 黒転 | 168百万 | ±0% |
| 2020/06 | 12億 | +3.8% | - | | 168百万 | ±0% |
| 2020/09 | 13.2億 | +10.1% | - | | 169百万 | +0.6% |
| 2020/12 | 13.1億 | -0.4% | - | | 169百万 | ±0% |
| 2021/03 | 12.4億 | -5.6% | -596百万 | 赤転 | 169百万 | ±0% |
| 2021/06 | 11.2億 | -9.6% | - | | 169百万 | ±0% |
| 2021/09 | 11億 | -2.2% | - | | 169百万 | ±0% |
| 2021/12 | 12.9億 | +17.2% | - | | 169百万 | ±0% |
| 2022/03 | 11.6億 | -9.9% | 434百万 | 黒転 | 173百万 | +2.4% |
| 2022/06 | 7.44億 | -35.8% | - | | 173百万 | ±0% |
| 2022/09 | 8.02億 | +7.8% | - | | 173百万 | ±0% |
| 2022/12 | 12.2億 | +51.5% | - | | 173百万 | ±0% |
| 2023/03 | 11.7億 | -3.7% | 126百万 | -71% | 173百万 | ±0% |
| 2023/06 | 12.1億 | +3% | - | | 173百万 | ±0% |
| 2023/09 | 12.3億 | +2.1% | - | | 173百万 | ±0% |
| 2023/12 | 12.9億 | +5% | - | | 173百万 | ±0% |
| 2024/03 | 10.4億 | -19.8% | -80百万 | 赤転 | 173百万 | ±0% |
| 2024/06 | 9.85億 | -4.9% | - | | 173百万 | ±0% |
