| （単位：千ドル） | 法人税等合計 | 前年比（％） |
|---|---|---|
| 4Q25 | -56,000 | -5700.0% |
| 3Q25 | -6,000 | +500.0% |
| 2Q25 | -4,000 | -116.7% |
| 1Q25 | -7,000 | -50.0% |
| 4Q24 | 1,000 | -101.3% |
| 3Q24 | -1,000 | -100.4% |
| 2Q24 | 24,000 | -20.0% |
| 1Q24 | -14,000 | -200.0% |
| 4Q23 | -76,000 | -182.6% |
| 3Q23 | 236,000 | +448.8% |
| 2Q23 | 30,000 | - |
| 1Q23 | 14,000 | +7.7% |
| 4Q22 | 92,000 | - |
| 3Q22 | 43,000 | +48.3% |
| 2Q22 | 0 | -100.0% |
| 1Q22 | 13,000 | -23.5% |
| 3Q20 | 29,000 | +625.0% |
| 2Q20 | 31,000 | -191.2% |
| 1Q20 | 17,000 | +1600.0% |
| 4Q20 | -130,000 | -56.8% |
| 2Q20 | -34,000 | -326.7% |
| 1Q20 | 1,000 | -88.9% |
| 4Q19 | -301,000 | -423.7% |
| 3Q19 | 4,000 | -126.7% |
| 2Q19 | 15,000 | -225.0% |
| 1Q19 | 9,000 | +28.6% |
| 4Q18 | 93,000 | -43.3% |
| 3Q18 | -15,000 | -148.4% |
| 2Q18 | -12,000 | -136.4% |
| 1Q18 | 7,000 | -50.0% |
| 4Q17 | 164,000 | +864.7% |
| 3Q17 | 31,000 | 0.0% |
| 2Q17 | 33,000 | +6.5% |
| 1Q17 | 14,000 | +7.7% |
| 4Q16 | 17,000 | +240.0% |
| 3Q16 | 31,000 | +93.8% |
| 2Q16 | 31,000 | -3.1% |
| 1Q16 | 13,000 | +550.0% |
| 4Q15 | 5,000 | -108.1% |
| 3Q15 | 16,000 | -184.2% |
| 2Q15 | 32,000 | +10.3% |
| 1Q15 | 2,000 | -50.0% |
| 4Q14 | -62,000 | -214.8% |
| 3Q14 | -19,000 | -200.0% |
| 2Q14 | 29,000 | +26.1% |
| 1Q14 | 4,000 | +100.0% |
| 4Q13 | 54,000 | -5500.0% |
| 3Q13 | 19,000 | -17.4% |
| 2Q13 | 23,000 | +9.5% |
| 3Q13 | 2,000 | -300.0% |
| 4Q12 | -1,000 | -87.5% |
| 3Q12 | 23,000 | -2400.0% |
| 2Q12 | 21,000 | +162.5% |
| 1Q12 | -1,000 | -200.0% |
| 4Q11 | -8,000 | -214.3% |
| 3Q11 | -1,000 | -97.8% |
| 2Q11 | 8,000 | -27.3% |
| 1Q11 | 1,000 | - |
| 4Q10 | 7,000 | - |
| 3Q10 | -45,000 | - |
| 2Q10 | 11,000 | - |