再評価に係る繰延税金負債、資産除去債務会計基準の適用に伴う影響額、法人税等の支払額又は還付額（△は支払）
- 【期間】
| 年度 | 再評価に係る繰延税金負債 | 資産除去債務会計基準の適用に伴う影響額 | 法人税等の支払額又は還付額（△は支払） |
|---|
| 2008/03 | 18億 | | - | | - | |
| 2009/03 | 18億 | -0.1% | - | | - | |
| 2010/03 | 18億 | -0.1% | - | | - | |
| 2010/06 | - | | 20百万 | | - | |
| 2010/09 | - | | - | | -30.4億 | |
| 2010/12 | 18億 | ±0% | - | | -50.4億 | 赤拡 |
| 2011/03 | 18億 | ±0% | - | | -50.6億 | 赤拡 |
| 2011/06 | 18億 | ±0% | - | | - | |
| 2011/09 | 18億 | ±0% | - | | -55.8億 | 赤拡 |
| 2011/12 | 15.7億 | -13% | - | | - | |
| 2012/03 | 15.7億 | ±0% | - | | -56.5億 | 赤拡 |
| 2012/06 | 15.7億 | ±0% | - | | - | |
| 2012/09 | 15.7億 | ±0% | - | | -1.65億 | 赤縮 |
| 2012/12 | 15.7億 | ±0% | - | | - | |
| 2013/03 | 15.7億 | ±0% | - | | -2.43億 | 赤拡 |
| 2013/06 | 15.7億 | ±0% | - | | - | |
| 2013/09 | 15.6億 | -0.7% | - | | -2.61億 | 赤拡 |
| 2013/12 | 15.6億 | ±0% | - | | - | |
| 2014/03 | 15.4億 | -1% | - | | -3.48億 | 赤拡 |
| 2014/06 | 15.4億 | ±0% | - | | - | |
| 2014/09 | 15.4億 | ±0% | - | | -3.15億 | 赤縮 |
| 2014/12 | 14.9億 | -3.4% | - | | - | |
| 2015/03 | 13.5億 | -9.4% | - | | -8.74億 | 赤拡 |
| 2015/06 | 13.3億 | -1.2% | - | | - | |
| 2015/09 | 13.3億 | ±0% | - | | -1.83億 | 赤縮 |
| 2015/12 | 13.1億 | -1.8% | - | | - | |
| 2016/03 | 7.78億 | -40.5% | - | | -3.5億 | 赤拡 |
| 2016/06 | 7.78億 | ±0% | - | | - | |
| 2016/09 | 7.78億 | ±0% | - | | -0.73億 | 赤縮 |
| 2016/12 | 7.78億 | ±0% | - | | - | |
| 2017/03 | 7.51億 | -3.5% | - | | -1.9億 | 赤拡 |
| 2017/06 | 7.51億 | ±0% | - | | - | |
| 2017/09 | 7.51億 | ±0% | - | | -2.37億 | 赤拡 |
| 2017/12 | 7.51億 | ±0% | - | | - | |
| 2018/03 | 7.51億 | ±0% | - | | -4億 | 赤拡 |
| 2018/06 | 7.51億 | ±0% | - | | - | |
| 2018/09 | 7.51億 | ±0% | - | | -1.37億 | 赤縮 |
| 2018/12 | 7.51億 | ±0% | - | | - | |
| 2019/03 | 7.43億 | -1.1% | - | | -2.78億 | 赤拡 |
| 2019/06 | 7.45億 | +0.3% | - | | - | |
| 2019/09 | 7.45億 | ±0% | - | | -0.96億 | 赤縮 |
| 2019/12 | 7.45億 | ±0% | - | | - | |
| 2020/03 | 7.45億 | ±0% | - | | -2.55億 | 赤拡 |
| 2020/06 | 7.45億 | ±0% | - | | - | |
| 2020/09 | 7.45億 | ±0% | - | | -0.6億 | 赤縮 |
| 2020/12 | 7.45億 | ±0% | - | | - | |
| 2021/03 | 6.54億 | -12.2% | - | | -2.05億 | 赤拡 |
| 2021/06 | 6.54億 | ±0% | - | | - | |
| 2021/09 | 6.54億 | ±0% | - | | -2.15億 | 赤拡 |
| 2021/12 | 6.31億 | -3.5% | - | | - | |
| 2022/03 | 6.31億 | ±0% | - | | -6.74億 | 赤拡 |
| 2022/06 | 6.31億 | ±0% | - | | - | |
| 2022/09 | 6.31億 | ±0% | - | | -10.3億 | 赤拡 |
| 2022/12 | 6.31億 | ±0% | - | | - | |
| 2023/03 | 6.31億 | ±0% | - | | -12.7億 | 赤拡 |
| 2023/06 | 6.31億 | ±0% | - | | - | |
| 2023/09 | 6.31億 | ±0% | - | | 2.27億 | 黒転 |
| 2023/12 | 6.23億 | -1.3% | - | | - | |
| 2024/03 | 5.47億 | -12.2% | - | | 0.71億 | -68.7% |
| 2024/06 | 5.47億 | ±0% | - | | - | |
