繰延税金資産、原材料及び貯蔵品、法人税等調整額
- 【期間】
| 年度 | 繰延税金資産 | 原材料及び貯蔵品 | 法人税等調整額 |
|---|
| 2017/03 | 6.56億 | | 31.5億 | | 257百万 | |
| 2017/09 | 6.61億 | +0.8% | 37.7億 | +19.7% | - | |
| 2017/12 | 8.08億 | +22.2% | 37.5億 | -0.4% | - | |
| 2018/03 | 7.84億 | -3% | 35億 | -6.6% | -301百万 | 赤転 |
| 2018/06 | 8.75億 | +11.6% | 39億 | +11.2% | - | |
| 2018/09 | 8.6億 | -1.7% | 41.4億 | +6.2% | - | |
| 2018/12 | 10.5億 | +21.9% | 42億 | +1.5% | - | |
| 2019/03 | 13.4億 | +28.1% | 37.9億 | -9.8% | -35百万 | 赤縮 |
| 2019/06 | - | | 34.6億 | -8.6% | - | |
| 2019/09 | - | | 36.9億 | +6.4% | - | |
| 2019/12 | - | | 41.5億 | +12.6% | - | |
| 2020/03 | - | | 35.9億 | -13.5% | 482百万 | 黒転 |
| 2020/06 | - | | 37億 | +3.2% | - | |
| 2020/09 | - | | 37.9億 | +2.5% | - | |
| 2020/12 | - | | 38億 | +0.3% | - | |
| 2021/03 | - | | 41.2億 | +8.2% | -596百万 | 赤転 |
| 2021/06 | - | | 44.2億 | +7.4% | - | |
| 2021/09 | - | | 51.8億 | +17.3% | - | |
| 2021/12 | - | | 56.9億 | +9.8% | - | |
| 2022/03 | - | | 60億 | +5.3% | 434百万 | 黒転 |
| 2022/06 | - | | 58.5億 | -2.5% | - | |
| 2022/09 | - | | 62.8億 | +7.4% | - | |
| 2022/12 | - | | 57.5億 | -8.4% | - | |
| 2023/03 | - | | 48.9億 | -14.9% | 126百万 | -71% |
| 2023/06 | - | | 46.9億 | -4.2% | - | |
| 2023/09 | - | | 52.4億 | +11.8% | - | |
| 2023/12 | - | | 50.2億 | -4.3% | - | |
| 2024/03 | - | | 45.2億 | -9.9% | -80百万 | 赤転 |
| 2024/06 | - | | 44.1億 | -2.3% | - | |
