繰延税金資産、Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE、退職金他2件
- 【期間】
| 年度 | 繰延税金資産 | Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE | 退職金 | 繰延税金負債 | たな卸資産の増減額（△は増加） |
|---|
| 2008/03 | 10.4億 | | - | | 46百万 | | - | | 10.3億 | |
| 2009/03 | 5.97億 | -42.7% | - | | 43百万 | -6.5% | - | | 4.82億 | -53.4% |
| 2010/03 | 8.79億 | +47.2% | - | | 42百万 | -2.3% | - | | - | |
| 2011/03 | 7.65億 | -13% | - | | 28百万 | -33.3% | - | | - | |
| 2012/03 | 6.22億 | -18.7% | - | | 20百万 | -28.6% | - | | - | |
| 2013/03 | 7.2億 | +15.8% | - | | 62百万 | +210% | - | | - | |
| 2014/03 | 7.87億 | +9.3% | - | | 60百万 | -3.2% | - | | - | |
| 2015/03 | 7.72億 | -1.9% | - | | 44百万 | -26.7% | - | | - | |
| 2016/03 | 10億 | +29.9% | - | | 52百万 | +18.2% | - | | - | |
| 2017/03 | 8.7億 | -13.3% | - | | 23百万 | -55.8% | - | | - | |
| 2018/03 | 8.97億 | +3.1% | - | | 9百万 | -60.9% | - | | - | |
| 2019/03 | - | | - | | 14百万 | +55.6% | 31億 | | - | |
| 2020/03 | - | | - | | 15百万 | +7.1% | 15億 | -51.5% | - | |
| 2021/03 | - | | - | | 17百万 | +13.3% | 20.4億 | +35.8% | - | |
| 2022/03 | - | | - | | 11百万 | -35.3% | 17.7億 | -13.3% | - | |
| 2023/03 | - | | - | | 13百万 | +18.2% | 20.7億 | +17% | - | |
| 2024/03 | - | | - | | 4百万 | -69.2% | 36.2億 | +74.9% | - | |
