契約負債(非流動)（IFRS）、繰延税金資産、当期変動額合計他2件
- 【期間】
| 年度 | 契約負債(非流動)（IFRS） | 繰延税金資産 | 当期変動額合計 | 営業外費用合計 | 繰延税金資産 |
|---|
| 2008/11 | - | | 7.58億 | | - | | 3.32億 | | 5.58億 | |
| 2009/11 | - | | 7.68億 | +1.3% | - | | 5.85億 | +76.2% | 9.72億 | +74.3% |
| 2010/11 | - | | 6.05億 | -21.2% | - | | 5.99億 | +2.5% | 9.36億 | -3.8% |
| 2011/11 | - | | 8.77億 | +45% | - | | 5.44億 | -9.2% | 10.5億 | +12.3% |
| 2012/03 | - | | 7.05億 | -19.6% | - | | 1.06億 | -80.5% | 6.99億 | -33.5% |
| 2013/03 | - | | 5.29億 | -25% | 43百万 | | 3.34億 | +214.3% | 8.77億 | +25.5% |
| 2014/03 | - | | 4.88億 | -7.8% | - | | 8.35億 | +149.8% | 5.22億 | -40.5% |
| 2015/03 | - | | - | | - | | 5.9億 | -29.3% | 8.26億 | +58.2% |
| 2016/03 | - | | 4.9億 | +0.4% | - | | 11億 | +86.9% | 14.6億 | +76.5% |
| 2017/03 | - | | 8.66億 | +76.7% | - | | 9.32億 | -15.5% | 8.38億 | -42.5% |
| 2018/03 | - | | 8.03億 | -7.3% | - | | 10.5億 | +12.4% | 12.1億 | +44.7% |
| 2019/03 | 865百万 | | 14.2億 | +76.5% | - | | 8.02億 | -23.5% | - | |
| 2020/03 | 748百万 | -13.5% | - | | - | | 23.6億 | +194.4% | - | |
| 2021/03 | - | | - | | - | | 16.9億 | -28.5% | - | |
| 2022/03 | - | | - | | - | | 13.8億 | -18.1% | - | |
