前渡金、退職給付に係る調整額（税引後）、繰延税金資産
- 【期間】
| 年度 | 前渡金 | 退職給付に係る調整額（税引後） | 繰延税金資産 |
|---|
| 2008/03 | 471百万 | | - | | 4.46億 | |
| 2009/03 | 832百万 | +76.6% | - | | 8.09億 | +81.5% |
| 2010/03 | 21百万 | -97.5% | - | | 6.2億 | -23.4% |
| 2010/12 | - | | - | | 6.37億 | +2.7% |
| 2011/03 | 2.2百万 | -89.7% | - | | 6.35億 | -0.2% |
| 2011/06 | - | | - | | 6.38億 | +0.4% |
| 2011/09 | - | | - | | 6.33億 | -0.7% |
| 2011/12 | - | | - | | 5.73億 | -9.5% |
| 2012/03 | - | | - | | 5.69億 | -0.7% |
| 2012/06 | - | | - | | 5.59億 | -1.8% |
| 2012/09 | - | | - | | 5.51億 | -1.5% |
| 2012/12 | - | | - | | 6.02億 | +9.4% |
| 2013/03 | - | | - | | 6.09億 | +1.1% |
| 2013/06 | - | | - | | 5.31億 | -12.8% |
| 2013/09 | - | | - | | 5.13億 | -3.4% |
| 2013/12 | - | | - | | 5.07億 | -1.2% |
| 2014/03 | - | | - | | 6.68億 | +31.9% |
| 2014/06 | - | | 9.3百万 | | 6.66億 | -0.3% |
| 2014/09 | - | | 19百万 | +100% | 6.65億 | -0.3% |
| 2014/12 | - | | 28百万 | +50% | 6.57億 | -1.1% |
| 2015/03 | - | | 76百万 | +171.1% | 5.96億 | -9.3% |
| 2015/06 | - | | 7.8百万 | -89.7% | 5.5億 | -7.8% |
| 2015/09 | - | | 16百万 | +100% | 5.49億 | -0.1% |
| 2015/12 | - | | 23百万 | +50% | 5.45億 | -0.8% |
| 2016/03 | - | | -207百万 | 赤転 | 6.41億 | +17.6% |
| 2016/06 | - | | 15百万 | 黒転 | 6.53億 | +1.8% |
| 2016/09 | - | | 31百万 | +100% | 6.44億 | -1.4% |
| 2016/12 | - | | 46百万 | +50.4% | 6.48億 | +0.6% |
| 2017/03 | - | | 73百万 | +58.2% | 6.29億 | -2.9% |
| 2017/06 | - | | 15百万 | -79.6% | 6.18億 | -1.7% |
| 2017/09 | - | | 30百万 | +100.3% | 6.1億 | -1.4% |
| 2017/12 | - | | 45百万 | +50.1% | 6.05億 | -0.7% |
| 2018/03 | - | | 84百万 | +87.1% | 6.1億 | +0.8% |
| 2018/06 | - | | 12百万 | -85.2% | 12億 | +96.2% |
| 2018/09 | - | | 25百万 | +100% | 10.7億 | -10.6% |
| 2018/12 | - | | 37百万 | +50% | 9.72億 | -9.1% |
| 2019/03 | - | | 67百万 | +79.4% | 8.98億 | -7.6% |
| 2019/06 | - | | 8.5百万 | -87.3% | - | |
| 2019/09 | - | | 17百万 | +100% | - | |
| 2019/12 | - | | 25百万 | +50% | - | |
| 2020/03 | - | | 23百万 | -8.8% | - | |
| 2020/06 | - | | 10百万 | -55.4% | - | |
| 2020/09 | - | | 21百万 | +100% | - | |
| 2020/12 | - | | 31百万 | +50% | - | |
| 2021/03 | - | | 101百万 | +224.3% | - | |
| 2021/06 | - | | 8.8百万 | -91.2% | - | |
| 2021/09 | - | | 18百万 | +100% | - | |
| 2021/12 | - | | 27百万 | +50% | - | |
| 2022/03 | - | | 26百万 | -2.5% | - | |
| 2022/06 | - | | 9百万 | -65.3% | - | |
| 2022/09 | - | | 18百万 | +100% | - | |
| 2022/12 | - | | 27百万 | +50% | - | |
| 2023/03 | - | | -32百万 | 赤転 | - | |
| 2023/06 | - | | 3.9百万 | 黒転 | - | |
| 2023/09 | - | | 7.8百万 | +100% | - | |
| 2023/12 | - | | 12百万 | +50% | - | |
| 2024/03 | - | | 189百万 | 大幅増 | - | |
| 2024/06 | - | | -0.33百万 | 赤転 | - | |
