未払法人所得税、在外会社過年度税効果等に係る修正額、機械及び装置（純額）
- 【期間】
| 年度 | 未払法人所得税 | 在外会社過年度税効果等に係る修正額 | 機械及び装置（純額） |
|---|
| 2008/12 | - | | - | | 2.72億 | |
| 2009/12 | - | | 778百万 | | 2.15億 | -21% |
| 2010/12 | - | | - | | 1.64億 | -23.7% |
| 2011/12 | - | | - | | 1.14億 | -30.5% |
| 2012/12 | - | | - | | 0.8億 | -29.8% |
| 2013/12 | - | | - | | 0.67億 | -16.3% |
| 2014/12 | - | | - | | 0.27億 | -59.7% |
| 2015/12 | - | | - | | 0.14億 | -48.1% |
| 2016/12 | - | | - | | 0.11億 | -21.4% |
| 2017/12 | - | | - | | 0.04億 | -63.6% |
| 2018/12 | 173億 | | - | | 0.02億 | -50% |
| 2019/12 | 235億 | +35.5% | - | | 15.9億 | 大幅増 |
| 2020/03 | 74.4億 | -68.3% | - | | - | |
| 2020/06 | 154億 | +107.1% | - | | - | |
| 2020/09 | 189億 | +22.9% | - | | - | |
| 2020/12 | 87.1億 | -54% | - | | 14.9億 | -6.6% |
| 2021/03 | 65.8億 | -24.4% | - | | - | |
| 2021/06 | 103億 | +57.2% | - | | - | |
| 2021/09 | 127億 | +22.6% | - | | - | |
| 2021/12 | 222億 | +74.6% | - | | 10.9億 | -26.5% |
| 2022/03 | 81.9億 | -63% | - | | - | |
| 2022/06 | 99.7億 | +21.7% | - | | - | |
| 2022/09 | 237億 | +137.9% | - | | - | |
| 2022/12 | 46.1億 | -80.6% | - | | 13.1億 | +20.1% |
| 2023/03 | 87.4億 | +89.5% | - | | - | |
| 2023/06 | 148億 | +69.2% | - | | - | |
| 2023/09 | 175億 | +18.6% | - | | - | |
| 2023/12 | 96.9億 | -44.7% | - | | 14.6億 | +11.2% |
| 2024/03 | 76.1億 | -21.5% | - | | - | |
| 2024/06 | 160億 | +110.5% | - | | - | |
