未払法人税等、繰延税金資産、人件費他2件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 人件費 | 自己株式の処分 | 繰延ヘッジ損益（税引後） |
|---|
| 2008/03 | 116億 | | - | | - | | 22.1億 | | - | |
| 2009/03 | 14.3億 | -87.7% | - | | - | | 1.11億 | -95% | - | |
| 2010/03 | 7.41億 | -48.3% | - | | - | | 0.45億 | -59.5% | - | |
| 2011/03 | 3.73億 | -49.7% | - | | - | | 0 | -100% | -467百万 | |
| 2012/03 | 4.62億 | +23.9% | - | | - | | 0 | | -476百万 | 赤拡 |
| 2013/03 | 9.81億 | +112.3% | - | | - | | - | | - | |
| 2014/03 | 10.2億 | +3.7% | - | | - | | - | | -242百万 | 赤縮 |
| 2015/03 | 44.5億 | +337.8% | - | | - | | - | | 589百万 | 黒転 |
| 2015/12 | 2.4億 | -94.6% | - | | - | | - | | - | |
| 2017/12 | 7.9億 | +229.2% | - | | - | | - | | - | |
| 2018/12 | 3.35億 | -57.6% | - | | 1314億 | | - | | - | |
| 2019/12 | 2.79億 | -16.7% | - | | 1280億 | -2.6% | - | | - | |
| 2020/12 | 0.89億 | -68.1% | - | | 1078億 | -15.8% | - | | - | |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | 1193億 | +10.7% | - | | - | |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | 1389億 | +16.4% | - | | - | |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | 1687億 | +21.5% | - | | - | |
