未払法人税等、繰延税金資産、繰延税金資産（IFRS）他2件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 繰延税金資産（IFRS） | 利益準備金 | 当期変動額合計 |
|---|
| 2007/03 | - | | - | | - | | 26.5億 | | - | |
| 2008/03 | 116億 | | - | | - | | 26.5億 | ±0% | -26.8億 | |
| 2009/03 | 14.3億 | -87.7% | - | | - | | 26.5億 | ±0% | -75.6億 | 赤拡 |
| 2010/03 | 7.41億 | -48.3% | - | | - | | 26.5億 | ±0% | -297億 | 赤拡 |
| 2011/03 | 3.73億 | -49.7% | - | | - | | - | | 388億 | 黒転 |
| 2012/03 | 4.62億 | +23.9% | - | | - | | - | | -6.53億 | 赤転 |
| 2013/03 | 9.81億 | +112.3% | - | | - | | - | | 19.8億 | 黒転 |
| 2014/03 | 10.2億 | +3.7% | - | | - | | - | | - | |
| 2015/03 | 44.5億 | +337.8% | - | | - | | - | | - | |
| 2015/12 | 2.4億 | -94.6% | - | | - | | - | | - | |
| 2017/12 | 7.9億 | +229.2% | - | | - | | - | | - | |
| 2018/12 | 3.35億 | -57.6% | - | | 43.2億 | | - | | - | |
| 2019/12 | 2.79億 | -16.7% | - | | 40.7億 | -5.6% | - | | - | |
| 2020/12 | 0.89億 | -68.1% | - | | 40.6億 | -0.2% | - | | - | |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | 51.3億 | +26.3% | - | | - | |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | 45.1億 | -12.1% | - | | - | |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | 53.3億 | +18.3% | - | | - | |
