繰延税金負債、リース資産、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債 | リース資産 | 繰延税金資産 |
|---|
| 2017/03 | 47億 | | 1百万 | | - | |
| 2017/09 | 54.3億 | +15.6% | - | | - | |
| 2017/12 | 60.6億 | +11.7% | - | | - | |
| 2018/03 | 57.7億 | -4.8% | 0 | -100% | - | |
| 2018/06 | 49.1億 | -14.9% | - | | - | |
| 2018/09 | 52.6億 | +7.1% | - | | - | |
| 2018/12 | 42.7億 | -18.8% | - | | - | |
| 2019/03 | 47.7億 | +11.8% | - | | 13.4億 | |
| 2019/06 | - | | - | | 9.92億 | -26.1% |
| 2019/09 | - | | - | | 9.63億 | -2.9% |
| 2019/12 | - | | - | | 9.71億 | +0.8% |
| 2020/03 | - | | - | | 11.5億 | +18.7% |
| 2020/06 | - | | - | | 12億 | +3.8% |
| 2020/09 | - | | - | | 13.2億 | +10.1% |
| 2020/12 | - | | - | | 13.1億 | -0.4% |
| 2021/03 | - | | - | | 12.4億 | -5.6% |
| 2021/06 | - | | - | | 11.2億 | -9.6% |
| 2021/09 | - | | - | | 11億 | -2.2% |
| 2021/12 | - | | - | | 12.9億 | +17.2% |
| 2022/03 | - | | - | | 11.6億 | -9.9% |
| 2022/06 | - | | - | | 7.44億 | -35.8% |
| 2022/09 | - | | - | | 8.02億 | +7.8% |
| 2022/12 | - | | - | | 12.2億 | +51.5% |
| 2023/03 | - | | - | | 11.7億 | -3.7% |
| 2023/06 | - | | - | | 12.1億 | +3% |
| 2023/09 | - | | - | | 12.3億 | +2.1% |
| 2023/12 | - | | - | | 12.9億 | +5% |
| 2024/03 | - | | - | | 10.4億 | -19.8% |
| 2024/06 | - | | - | | 9.85億 | -4.9% |
