繰延税金資産、繰延税金負債、営業外収益計
- 【期間】
| 年度 | 繰延税金資産 | 繰延税金負債 | 営業外収益計 |
|---|
| 2017/03 | 6.56億 | | - | | 5.56億 | |
| 2017/09 | 6.61億 | +0.8% | - | | 6.02億 | +8.3% |
| 2017/12 | 8.08億 | +22.2% | - | | 7.97億 | +32.4% |
| 2018/03 | 7.84億 | -3% | - | | 6.16億 | -22.7% |
| 2018/06 | 8.75億 | +11.6% | - | | 4.7億 | -23.7% |
| 2018/09 | 8.6億 | -1.7% | - | | 3.98億 | -15.3% |
| 2018/12 | 10.5億 | +21.9% | - | | 7.92億 | +99% |
| 2019/03 | 13.4億 | +28.1% | 47.7億 | | 8.63億 | +9% |
| 2019/06 | - | | 46.6億 | -2.4% | 2.2億 | -74.5% |
| 2019/09 | - | | 45.8億 | -1.6% | 3.98億 | +80.9% |
| 2019/12 | - | | 49.3億 | +7.6% | 6.22億 | +56.3% |
| 2020/03 | - | | 43.7億 | -11.4% | 7.96億 | +28% |
| 2020/06 | - | | 47.5億 | +8.8% | 2.2億 | -72.4% |
| 2020/09 | - | | 50.1億 | +5.4% | 3.72億 | +69.1% |
| 2020/12 | - | | 53.5億 | +6.8% | 5.76億 | +54.8% |
| 2021/03 | - | | 52.8億 | -1.3% | 6.89億 | +19.6% |
| 2021/06 | - | | 53.5億 | +1.3% | 2.31億 | -66.5% |
| 2021/09 | - | | 46.1億 | -13.8% | 4.56億 | +97.4% |
| 2021/12 | - | | 41.2億 | -10.6% | 6.52億 | +43% |
| 2022/03 | - | | 39.6億 | -3.8% | 7.32億 | +12.3% |
| 2022/06 | - | | 33.8億 | -14.7% | 5.57億 | -23.9% |
| 2022/09 | - | | 34.8億 | +2.8% | 8.02億 | +44% |
| 2022/12 | - | | 34.9億 | +0.3% | 8.86億 | +10.5% |
| 2023/03 | - | | 32.1億 | -7.9% | 14.4億 | +62.8% |
| 2023/06 | - | | 35.7億 | +11.3% | 7.52億 | -47.9% |
| 2023/09 | - | | 38.7億 | +8.4% | 12.5億 | +66.1% |
| 2023/12 | - | | 36.6億 | -5.5% | 14.3億 | +14.7% |
| 2024/03 | - | | 41.9億 | +14.5% | 18.6億 | +30% |
| 2024/06 | - | | 41.8億 | -0.3% | 4.29億 | -77% |
