繰延税金資産、退職給付に係る調整額（税引後）、減損損失他1件
- 【期間】
| 年度 | 繰延税金資産 | 退職給付に係る調整額（税引後） | 減損損失 | 法人税等の支払額 |
|---|
| 2008/03 | 10.4億 | | - | | - | | - | |
| 2009/03 | 5.97億 | -42.7% | - | | - | | - | |
| 2010/03 | 8.79億 | +47.2% | - | | 113百万 | | - | |
| 2010/09 | - | | - | | - | | -10.6億 | |
| 2010/12 | 9.22億 | +4.9% | - | | - | | - | |
| 2011/03 | 7.65億 | -17% | - | | - | | - | |
| 2011/06 | 7.75億 | +1.3% | - | | - | | - | |
| 2011/09 | 7.69億 | -0.8% | - | | - | | -2.2億 | 赤縮 |
| 2011/12 | 7.79億 | +1.3% | - | | - | | - | |
| 2012/03 | 6.22億 | -20.2% | - | | 43百万 | -61.9% | -6.02億 | 赤拡 |
| 2012/06 | 6.68億 | +7.4% | - | | - | | - | |
| 2012/09 | 6.99億 | +4.6% | - | | - | | -5.74億 | 赤縮 |
| 2012/12 | 6.5億 | -7% | - | | - | | - | |
| 2013/03 | 7.2億 | +10.8% | - | | 69百万 | +60.5% | -10.9億 | 赤拡 |
| 2013/06 | 7.63億 | +6% | - | | - | | - | |
| 2013/09 | 7.79億 | +2.1% | - | | - | | -4.15億 | 赤縮 |
| 2013/12 | 7.54億 | -3.2% | - | | - | | - | |
| 2014/03 | 7.87億 | +4.4% | - | | 103百万 | +49.3% | -8.22億 | 赤拡 |
| 2014/06 | 8.45億 | +7.4% | 24百万 | | - | | - | |
| 2014/09 | 8.37億 | -0.9% | 48百万 | +100% | - | | -8.87億 | 赤拡 |
| 2014/12 | 8.25億 | -1.4% | 72百万 | +50% | - | | - | |
| 2015/03 | 7.72億 | -6.4% | 277百万 | +284.7% | - | | -15億 | 赤拡 |
| 2015/06 | 7.95億 | +3% | 22百万 | -92.1% | - | | - | |
| 2015/09 | 7.94億 | -0.1% | 44百万 | +100% | - | | -7.5億 | 赤縮 |
| 2015/12 | 7.83億 | -1.4% | 66百万 | +50% | - | | - | |
| 2016/03 | 10億 | +28.1% | -543百万 | 赤転 | 103百万 | ±0% | -13.6億 | 赤拡 |
| 2016/06 | 10.3億 | +2.9% | 29百万 | 黒転 | - | | - | |
| 2016/09 | 10.3億 | -0.3% | 58百万 | +100% | - | | -15.4億 | 赤拡 |
| 2016/12 | 10.2億 | -1% | 87百万 | +50% | - | | - | |
| 2017/03 | 8.7億 | -14.6% | 462百万 | +431% | 59百万 | -42.7% | -26億 | 赤拡 |
| 2017/06 | 8.55億 | -1.7% | 20百万 | -95.7% | - | | - | |
| 2017/09 | 8.43億 | -1.4% | 41百万 | +105% | - | | -6.03億 | 赤縮 |
| 2017/12 | 8.42億 | -0.1% | 62百万 | +51.2% | - | | - | |
| 2018/03 | 8.97億 | +6.5% | 221百万 | +256.5% | 7百万 | -88.1% | -14億 | 赤拡 |
| 2018/06 | - | | 8百万 | -96.4% | - | | - | |
| 2018/09 | - | | 17百万 | +112.5% | - | | -13.2億 | 赤縮 |
| 2018/12 | - | | 25百万 | +47.1% | - | | - | |
| 2019/03 | - | | -103百万 | 赤転 | - | | -23.6億 | 赤拡 |
| 2019/06 | - | | 16百万 | 黒転 | - | | - | |
| 2019/09 | - | | 32百万 | +100% | - | | -10.9億 | 赤縮 |
| 2019/12 | - | | 48百万 | +50% | - | | - | |
| 2020/03 | - | | -95百万 | 赤転 | - | | -21.8億 | 赤拡 |
| 2020/06 | - | | 12百万 | 黒転 | - | | - | |
| 2020/09 | - | | 25百万 | +108.3% | - | | -12.8億 | 赤縮 |
| 2020/12 | - | | 38百万 | +52% | - | | - | |
| 2021/03 | - | | 765百万 | 大幅増 | 11百万 | +57.1% | -23.4億 | 赤拡 |
| 2021/06 | - | | 6百万 | -99.2% | - | | - | |
| 2021/09 | - | | -108百万 | 赤転 | - | | -10.2億 | 赤縮 |
| 2021/12 | - | | -95百万 | 赤縮 | - | | - | |
| 2022/03 | - | | 198百万 | 黒転 | - | | -20.2億 | 赤拡 |
| 2022/06 | - | | 9百万 | -95.5% | - | | - | |
| 2022/09 | - | | 19百万 | +111.1% | - | | -14.8億 | 赤縮 |
| 2022/12 | - | | 28百万 | +47.4% | - | | - | |
| 2023/03 | - | | 333百万 | 大幅増 | - | | -27.8億 | 赤拡 |
| 2023/06 | - | | -3百万 | 赤転 | - | | - | |
| 2023/09 | - | | -6百万 | 赤拡 | - | | -8.8億 | 赤縮 |
| 2023/12 | - | | -10百万 | 赤拡 | - | | - | |
| 2024/03 | - | | 877百万 | 黒転 | - | | -19.4億 | 赤拡 |
| 2024/06 | - | | -26百万 | 赤転 | - | | - | |
| 2024/09 | - | | -53百万 | 赤拡 | - | | -8.98億 | 赤縮 |
