繰延税金資産、繰延税金負債、税引前当年度純利益
- 【期間】
| 年度 | 繰延税金資産 | 繰延税金負債 | 税引前当年度純利益 |
|---|
| 2017/03 | 6.56億 | | 1百万 | | 33.8億 | |
| 2017/09 | 6.61億 | +0.8% | 1百万 | ±0% | 36.8億 | +8.8% |
| 2017/12 | 8.08億 | +22.2% | 15百万 | 大幅増 | 59.1億 | +60.5% |
| 2018/03 | 7.84億 | -3% | 0 | -100% | 91.5億 | +54.8% |
| 2018/06 | 8.75億 | +11.6% | - | | 31.6億 | -65.5% |
| 2018/09 | 8.6億 | -1.7% | - | | 56億 | +77.4% |
| 2018/12 | 10.5億 | +21.9% | - | | 78.8億 | +40.8% |
| 2019/03 | 13.4億 | +28.1% | - | | 86.4億 | +9.7% |
| 2019/06 | - | | - | | 17億 | -80.3% |
| 2019/09 | - | | - | | 29億 | +70.4% |
| 2019/12 | - | | - | | 40.1億 | +38.4% |
| 2020/03 | - | | - | | 55.7億 | +38.9% |
| 2020/06 | - | | - | | -24億 | 赤転 |
| 2020/09 | - | | - | | -12億 | 赤縮 |
| 2020/12 | - | | - | | 20.7億 | 黒転 |
| 2021/03 | - | | - | | 26億 | +25.2% |
| 2021/06 | - | | - | | 10.1億 | -61% |
| 2021/09 | - | | - | | 44.3億 | +337.5% |
| 2021/12 | - | | - | | 52.7億 | +18.9% |
| 2022/03 | - | | - | | 79.2億 | +50.2% |
| 2022/06 | - | | - | | 7.36億 | -90.7% |
| 2022/09 | - | | - | | 4.64億 | -37% |
| 2022/12 | - | | - | | 11.8億 | +153.9% |
| 2023/03 | - | | - | | 34.1億 | +189.2% |
| 2023/06 | - | | - | | 6.3億 | -81.5% |
| 2023/09 | - | | - | | 17.7億 | +180.2% |
| 2023/12 | - | | - | | 41.6億 | +135.9% |
| 2024/03 | - | | - | | 49.7億 | +19.5% |
| 2024/06 | - | | - | | 24.2億 | -51.3% |
