未払法人税等、有価証券評価損、法人税等の支払額又は還付額（△は支払）他2件
- 【期間】
| 年度 | 未払法人税等 | 有価証券評価損 | 法人税等の支払額又は還付額（△は支払） | 連結子会社の決算期変更に伴う増減 | Adjustment To Reserve Due To Change In Tax Rate |
|---|
| 2008/03 | 29.6億 | | 6.35億 | | - | | - | | - | |
| 2009/03 | 42.1億 | +42.2% | 9.91億 | +56.1% | - | | - | | - | |
| 2010/03 | 14億 | -66.7% | - | | - | | - | | - | |
| 2011/03 | 31.4億 | +123.8% | - | | - | | - | | - | |
| 2012/03 | 11.1億 | -64.6% | - | | - | | - | | - | |
| 2013/03 | 9.48億 | -14.7% | - | | - | | - | | - | |
| 2014/03 | 18.7億 | +96.7% | - | | - | | - | | - | |
| 2015/03 | 13.2億 | -29.3% | - | | - | | - | | - | |
| 2016/03 | 119億 | +802% | - | | - | | - | | - | |
| 2017/03 | 13.4億 | -88.8% | - | | -181億 | | - | | - | |
| 2018/03 | 36.9億 | +176.3% | - | | 20.6億 | 黒転 | - | | - | |
| 2019/03 | 38.2億 | +3.5% | - | | -51.2億 | 赤転 | - | | - | |
| 2020/03 | 29億 | -24.1% | - | | -54.5億 | 赤拡 | - | | - | |
| 2021/03 | 23.8億 | -18% | - | | -47.5億 | 赤縮 | - | | - | |
| 2022/03 | 21.6億 | -9.2% | - | | -44.9億 | 赤縮 | 247百万 | | - | |
| 2023/03 | 12.3億 | -42.9% | - | | -46.1億 | 赤拡 | - | | - | |
| 2024/03 | 32億 | +159.5% | - | | -22.5億 | 赤縮 | -38百万 | 赤転 | - | |
