環境対策引当金、関係会社清算損益（△は益）、未払法人税等他1件
- 【期間】
| 年度 | 環境対策引当金 | 関係会社清算損益（△は益） | 未払法人税等 | 繰延税金負債 |
|---|
| 2008/03 | 182百万 | | - | | 10.9億 | | - | |
| 2009/03 | 180百万 | -1.1% | - | | 9.71億 | -10.7% | - | |
| 2010/03 | 180百万 | ±0% | - | | 14億 | +43.9% | - | |
| 2011/03 | 201百万 | +11.7% | - | | 5.61億 | -59.8% | - | |
| 2012/03 | 165百万 | -17.9% | - | | 20.9億 | +272.4% | - | |
| 2013/03 | 146百万 | -11.5% | - | | 20.6億 | -1.4% | - | |
| 2014/03 | 154百万 | +5.5% | - | | 23.4億 | +13.5% | - | |
| 2015/03 | 146百万 | -5.2% | - | | 19.5億 | -16.4% | - | |
| 2016/03 | 145百万 | -0.7% | - | | 21.1億 | +8.1% | - | |
| 2017/03 | 145百万 | ±0% | - | | 12億 | -43.4% | - | |
| 2018/03 | 15百万 | -89.7% | - | | 20.8億 | +73.7% | - | |
| 2019/03 | 19百万 | +26.7% | -2百万 | | 34.6億 | +66.6% | 1.95億 | |
| 2020/03 | 22百万 | +15.8% | - | | 3.91億 | -88.7% | 3.25億 | +66.7% |
| 2021/03 | 36百万 | +63.6% | 1百万 | 黒転 | 14.1億 | +259.6% | 10.1億 | +209.5% |
| 2022/03 | 38百万 | +5.6% | - | | 20.1億 | +42.7% | 2.47億 | -75.4% |
| 2023/03 | - | | 0 | -100% | 8.14億 | -59.4% | 2.83億 | +14.6% |
| 2024/03 | - | | 115百万 | | 19.7億 | +142.4% | 0.46億 | -83.7% |
