繰延税金資産（IFRS）、別途積立金、商品及び製品期末たな卸高他1件
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 別途積立金 | 商品及び製品期末たな卸高 | 法人税等還付加算金 |
|---|
| 2007/03 | - | | 1.19兆 | | - | | - | |
| 2008/03 | - | | 1.21兆 | +1.8% | 313億 | | - | |
| 2009/03 | - | | 0.91兆 | -24.7% | 364億 | +16.2% | - | |
| 2010/03 | - | | 0.81兆 | -10.9% | 383億 | +5.2% | - | |
| 2011/03 | - | | 0.81兆 | ±0% | 395億 | +3% | - | |
| 2012/03 | - | | 0.81兆 | ±0% | 476億 | +20.7% | - | |
| 2013/03 | - | | 0.81兆 | ±0% | 502億 | +5.4% | 151億 | |
| 2014/03 | - | | 0.81兆 | ±0% | - | | - | |
| 2015/03 | - | | 0.81兆 | ±0% | - | | - | |
| 2016/03 | - | | 0.81兆 | ±0% | - | | - | |
| 2017/03 | - | | 0.81兆 | ±0% | - | | - | |
| 2018/03 | 650億 | | 0.81兆 | ±0% | - | | - | |
| 2019/03 | 890億 | +37% | 0.81兆 | ±0% | - | | - | |
| 2020/03 | 3081億 | +246.2% | 0.81兆 | ±0% | - | | - | |
| 2021/03 | 3538億 | +14.8% | 0.81兆 | ±0% | - | | - | |
| 2022/03 | 3625億 | +2.5% | 0.81兆 | ±0% | - | | - | |
| 2023/03 | 3660億 | +1% | 0.81兆 | ±0% | - | | - | |
| 2024/03 | 3939億 | +7.6% | - | | - | | - | |
