法人税等の還付額、退職給付に係る負債、繰延税金資産（IFRS）
- 【期間】
| 年度 | 法人税等の還付額 | 退職給付に係る負債 | 繰延税金資産（IFRS） |
|---|
| 2008/03 | 28百万 | | - | | - | |
| 2009/03 | 10百万 | -63.5% | - | | - | |
| 2009/12 | 673百万 | 大幅増 | - | | - | |
| 2010/03 | 673百万 | +0% | - | | - | |
| 2010/09 | 0.31百万 | -100% | - | | - | |
| 2010/12 | 0.31百万 | ±0% | - | | - | |
| 2011/03 | 0.31百万 | ±0% | - | | - | |
| 2011/09 | 156百万 | 大幅増 | - | | - | |
| 2012/03 | 156百万 | ±0% | - | | - | |
| 2012/09 | 96百万 | -38.5% | - | | - | |
| 2013/03 | 105百万 | +9.5% | - | | - | |
| 2013/09 | 2.2百万 | -97.9% | - | | - | |
| 2014/03 | 2.2百万 | ±0% | - | | - | |
| 2014/09 | 112百万 | 大幅増 | - | | - | |
| 2015/03 | 116百万 | +3.4% | - | | - | |
| 2015/09 | 11百万 | -90.8% | - | | - | |
| 2016/03 | 41百万 | +286.7% | - | | - | |
| 2018/03 | - | | 17.7億 | | 18.8億 | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | - | |
| 2019/03 | - | | 23億 | +30% | 26.2億 | +39.3% |
| 2019/06 | - | | 23.1億 | +0.1% | 35.9億 | +37.3% |
| 2019/09 | - | | 22.8億 | -1% | 35億 | -2.7% |
| 2019/12 | - | | 22.9億 | +0.3% | 23億 | -34.2% |
| 2020/03 | - | | 21.5億 | -6.3% | 25.7億 | +11.7% |
| 2020/06 | - | | 20.5億 | -4.5% | 26億 | +1.1% |
| 2020/09 | - | | 20.2億 | -1.2% | 24.4億 | -5.9% |
| 2020/12 | - | | 19.4億 | -4.2% | 24億 | -1.7% |
| 2021/03 | - | | 11.8億 | -39.3% | 48.4億 | +101.5% |
| 2021/06 | - | | 11.5億 | -2.4% | 46.7億 | -3.4% |
| 2021/09 | - | | 11.3億 | -1.6% | 44.6億 | -4.6% |
| 2021/12 | - | | 11億 | -2.7% | 43.6億 | -2.1% |
| 2022/03 | - | | 11.2億 | +1.8% | 59.7億 | +36.8% |
| 2022/06 | - | | 11.1億 | -1.1% | 60.6億 | +1.6% |
| 2022/09 | - | | 10.8億 | -2.8% | 60.9億 | +0.4% |
| 2022/12 | - | | 9.44億 | -12.3% | 15.2億 | -75% |
| 2023/03 | - | | 6.07億 | -35.7% | 20.5億 | +34.6% |
| 2023/06 | - | | 4.75億 | -21.7% | 19.2億 | -6.3% |
| 2023/09 | - | | 4.77億 | +0.4% | 18億 | -6.4% |
| 2023/12 | - | | 4.74億 | -0.6% | 17.2億 | -4.6% |
| 2024/03 | - | | 4.46億 | -5.9% | 24.6億 | +43.1% |
| 2024/06 | - | | 4.51億 | +1.1% | 31.9億 | +30% |
