繰延税金資産、法人税等調整額、商品及び製品
- 【期間】
年度 | 繰延税金資産 | 法人税等調整額 | 商品及び製品 |
---|
2017/03 | - | | 257百万 | | 42.3億 | |
2017/09 | - | | - | | 43.6億 | +3.1% |
2017/12 | - | | - | | 46.3億 | +6.2% |
2018/03 | - | | -301百万 | 赤転 | 45.3億 | -2.2% |
2018/06 | - | | - | | 45.7億 | +0.9% |
2018/09 | - | | - | | 49.7億 | +8.8% |
2018/12 | - | | - | | 48.7億 | -2% |
2019/03 | 13.4億 | | -35百万 | 赤縮 | 48.2億 | -1.1% |
2019/06 | 9.92億 | -26.1% | - | | 47.2億 | -2.1% |
2019/09 | 9.63億 | -2.9% | - | | 46.1億 | -2.4% |
2019/12 | 9.71億 | +0.8% | - | | 46.6億 | +1.2% |
2020/03 | 11.5億 | +18.7% | 482百万 | 黒転 | 53億 | +13.6% |
2020/06 | 12億 | +3.8% | - | | 56.2億 | +6.1% |
2020/09 | 13.2億 | +10.1% | - | | 56.4億 | +0.3% |
2020/12 | 13.1億 | -0.4% | - | | 55億 | -2.4% |
2021/03 | 12.4億 | -5.6% | -596百万 | 赤転 | 61億 | +10.9% |
2021/06 | 11.2億 | -9.6% | - | | 62.2億 | +1.9% |
2021/09 | 11億 | -2.2% | - | | 63.7億 | +2.3% |
2021/12 | 12.9億 | +17.2% | - | | 76.2億 | +19.7% |
2022/03 | 11.6億 | -9.9% | 434百万 | 黒転 | 77.6億 | +1.8% |
2022/06 | 7.44億 | -35.8% | - | | 75.4億 | -2.9% |
2022/09 | 8.02億 | +7.8% | - | | 73.7億 | -2.2% |
2022/12 | 12.2億 | +51.5% | - | | 67.7億 | -8.2% |
2023/03 | 11.7億 | -3.7% | 126百万 | -71% | 68.5億 | +1.2% |
2023/06 | 12.1億 | +3% | - | | 69.4億 | +1.3% |
2023/09 | 12.3億 | +2.1% | - | | 72.4億 | +4.3% |
2023/12 | 12.9億 | +5% | - | | 65.1億 | -10% |
2024/03 | 10.4億 | -19.8% | -80百万 | 赤転 | 71.3億 | +9.5% |
2024/06 | 9.85億 | -4.9% | - | | 65.2億 | -8.6% |