賞与引当金、法人税等合計、ゴルフ会員権売却損他2件
- 【期間】
| 年度 | 賞与引当金 | 法人税等合計 | ゴルフ会員権売却損 | 株主資本以外の項目の当期変動額（純額） | 繰延税金負債 |
|---|
| 2008/03 | 14.8億 | | 30億 | | - | | -72億 | | 0.97億 | |
| 2009/03 | 13億 | -12% | 17.8億 | -40.6% | - | | -51億 | 赤縮 | 1.37億 | +41.2% |
| 2010/03 | 13.4億 | +2.8% | 21.6億 | +20.9% | - | | 41.7億 | 黒転 | 0.39億 | -71.5% |
| 2011/03 | 13.5億 | +0.9% | 23億 | +6.6% | 13百万 | | -15.1億 | 赤転 | 2.75億 | +605.1% |
| 2012/03 | 12.7億 | -6.2% | 28.9億 | +25.7% | - | | 11.6億 | 黒転 | 7.52億 | +173.5% |
| 2013/03 | 12.5億 | -1.1% | 38.3億 | +32.5% | - | | 26.9億 | +132.4% | 23.4億 | +210.9% |
| 2014/03 | 14.1億 | +12.6% | 36.4億 | -4.9% | - | | - | | 45.1億 | +93.1% |
| 2015/03 | 14.2億 | +1% | 8.19億 | -77.5% | - | | - | | 44.9億 | -0.4% |
| 2016/03 | 14.3億 | +0.4% | 49.9億 | +509.2% | - | | - | | 27.8億 | -38.2% |
| 2017/03 | 14.6億 | +2.2% | 38.2億 | -23.5% | - | | - | | 62.7億 | +125.7% |
| 2018/03 | 14.8億 | +1.3% | 28.8億 | -24.4% | - | | - | | 68.4億 | +9.1% |
| 2019/03 | 14.7億 | -0.5% | 27.8億 | -3.5% | - | | - | | 1.95億 | -97.1% |
| 2020/03 | 14.2億 | -3.3% | 20.1億 | -28% | - | | - | | - | |
| 2021/03 | 13.7億 | -3.8% | 29.5億 | +47.1% | - | | - | | - | |
| 2022/03 | 12.7億 | -7.7% | 4.94億 | -83.2% | - | | - | | - | |
| 2023/03 | 12.4億 | -1.8% | 12.2億 | +146.2% | - | | - | | - | |
| 2024/03 | 12.5億 | +0.3% | 32.2億 | +164.7% | - | | - | | - | |
