繰延税金資産（IFRS）、為替差損益（△は益）、Provision Of Reserve For Special DepreciationRE他2件
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 為替差損益（△は益） | Provision Of Reserve For Special DepreciationRE | Right Of Use AssetsNCAIFRS | 貯蔵品 |
|---|
| 2008/03 | - | | 101億 | | - | | - | | 1118億 | |
| 2009/03 | - | | 34.9億 | -65.5% | - | | - | | 1624億 | +45.3% |
| 2010/03 | - | | 83.5億 | +139.4% | - | | - | | 1783億 | +9.8% |
| 2011/03 | - | | 61.3億 | -26.6% | - | | - | | 1614億 | -9.5% |
| 2012/03 | - | | 24.1億 | -60.6% | - | | - | | 1270億 | -21.3% |
| 2013/03 | - | | -118億 | 赤転 | - | | - | | 2140億 | +68.5% |
| 2014/03 | - | | -126億 | 赤拡 | - | | - | | 2164億 | +1.1% |
| 2015/03 | - | | -227億 | 赤拡 | - | | - | | 2193億 | +1.4% |
| 2016/03 | - | | - | | - | | - | | 2127億 | -3% |
| 2017/03 | - | | - | | - | | - | | 2040億 | -4.1% |
| 2018/03 | 349億 | | - | | - | | - | | 2071億 | +1.5% |
| 2019/03 | 884億 | +152.9% | - | | - | | - | | 1734億 | -16.3% |
| 2020/03 | 1865億 | +111% | - | | - | | - | | 1827億 | +5.4% |
| 2021/03 | 1531億 | -17.9% | - | | - | | - | | 1943億 | +6.3% |
| 2022/03 | 1580億 | +3.2% | - | | - | | - | | 1921億 | -1.1% |
| 2023/03 | 1363億 | -13.7% | - | | - | | - | | 2029億 | +5.6% |
| 2024/03 | 759億 | -44.3% | - | | - | | - | | 2046億 | +0.9% |
