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 | 仕掛品 | Reversal Of Reserve For Special DepreciationRE |
|---|
| 2008/03 | - | | 101億 | | - | | - | | - | |
| 2009/03 | - | | 34.9億 | -65.5% | - | | - | | - | |
| 2010/03 | - | | 83.5億 | +139.4% | - | | - | | - | |
| 2011/03 | - | | 61.3億 | -26.6% | - | | - | | - | |
| 2012/03 | - | | 24.1億 | -60.6% | - | | - | | - | |
| 2013/03 | - | | -118億 | 赤転 | - | | 46.7億 | | - | |
| 2014/03 | - | | -126億 | 赤拡 | - | | 611億 | 大幅増 | - | |
| 2015/03 | - | | -227億 | 赤拡 | - | | 626億 | +2.4% | - | |
| 2016/03 | - | | - | | - | | 618億 | -1.4% | - | |
| 2017/03 | - | | - | | - | | 697億 | +12.9% | - | |
| 2018/03 | 349億 | | - | | - | | 695億 | -0.3% | - | |
| 2019/03 | 884億 | +152.9% | - | | - | | 49.5億 | -92.9% | - | |
| 2020/03 | 1865億 | +111% | - | | - | | 33億 | -33.4% | - | |
| 2021/03 | 1531億 | -17.9% | - | | - | | 29.5億 | -10.6% | - | |
| 2022/03 | 1580億 | +3.2% | - | | - | | 74億 | +151% | - | |
| 2023/03 | 1363億 | -13.7% | - | | - | | 73億 | -1.4% | - | |
| 2024/03 | 759億 | -44.3% | - | | - | | - | | - | |
