繰延税金資産、繰延税金負債、特別損失計
- 【期間】
| 年度 | 繰延税金資産 | 繰延税金負債 | 特別損失計 |
|---|
| 2017/03 | 6.56億 | | - | | 26.9億 | |
| 2017/09 | 6.61億 | +0.8% | - | | 0.17億 | -99.4% |
| 2017/12 | 8.08億 | +22.2% | - | | 1.18億 | +594.1% |
| 2018/03 | 7.84億 | -3% | - | | 2.67億 | +126.3% |
| 2018/06 | 8.75億 | +11.6% | - | | 0.01億 | -99.6% |
| 2018/09 | 8.6億 | -1.7% | - | | 0.01億 | ±0% |
| 2018/12 | 10.5億 | +21.9% | - | | 0.01億 | ±0% |
| 2019/03 | 13.4億 | +28.1% | 47.7億 | | 11.9億 | 大幅増 |
| 2019/06 | - | | 46.6億 | -2.4% | - | |
| 2019/09 | - | | 45.8億 | -1.6% | 0.2億 | -98.3% |
| 2019/12 | - | | 49.3億 | +7.6% | 0.49億 | +145% |
| 2020/03 | - | | 43.7億 | -11.4% | 5.74億 | 大幅増 |
| 2020/06 | - | | 47.5億 | +8.8% | 19.9億 | +246.2% |
| 2020/09 | - | | 50.1億 | +5.4% | 26.2億 | +32% |
| 2020/12 | - | | 53.5億 | +6.8% | 26.7億 | +1.6% |
| 2021/03 | - | | 52.8億 | -1.3% | 48.8億 | +83% |
| 2021/06 | - | | 53.5億 | +1.3% | 0.28億 | -99.4% |
| 2021/09 | - | | 46.1億 | -13.8% | 0.3億 | +7.1% |
| 2021/12 | - | | 41.2億 | -10.6% | 0.83億 | +176.7% |
| 2022/03 | - | | 39.6億 | -3.8% | 0.9億 | +8.4% |
| 2022/06 | - | | 33.8億 | -14.7% | 0.1億 | -88.9% |
| 2022/09 | - | | 34.8億 | +2.8% | 0.17億 | +70% |
| 2022/12 | - | | 34.9億 | +0.3% | 9.88億 | 大幅増 |
| 2023/03 | - | | 32.1億 | -7.9% | 10.9億 | +10.3% |
| 2023/06 | - | | 35.7億 | +11.3% | 0.08億 | -99.3% |
| 2023/09 | - | | 38.7億 | +8.4% | 0.87億 | +987.5% |
| 2023/12 | - | | 36.6億 | -5.5% | 0.99億 | +13.8% |
| 2024/03 | - | | 41.9億 | +14.5% | 16.6億 | 大幅増 |
| 2024/06 | - | | 41.8億 | -0.3% | 0.2億 | -98.8% |
