未払法人税等、繰延税金資産、土地再評価差額金（税引後）他2件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 土地再評価差額金（税引後） | 関係会社株式 | 為替予約 |
|---|
| 2008/03 | 116億 | | - | | - | | 121億 | | - | |
| 2009/03 | 14.3億 | -87.7% | - | | - | | 126億 | +4.8% | - | |
| 2010/03 | 7.41億 | -48.3% | - | | - | | 194億 | +53.1% | - | |
| 2011/03 | 3.73億 | -49.7% | - | | - | | 212億 | +9.4% | - | |
| 2012/03 | 4.62億 | +23.9% | - | | 213百万 | | 461億 | +117.4% | - | |
| 2013/03 | 9.81億 | +112.3% | - | | - | | 461億 | +0.1% | - | |
| 2014/03 | 10.2億 | +3.7% | - | | - | | 567億 | +22.9% | - | |
| 2015/03 | 44.5億 | +337.8% | - | | 139百万 | -34.7% | 855億 | +50.9% | - | |
| 2015/12 | 2.4億 | -94.6% | - | | - | | 1119億 | +30.9% | 107百万 | |
| 2016/12 | - | | - | | - | | 129億 | -88.5% | - | |
| 2017/12 | 7.9億 | +229.2% | - | | - | | 324億 | +150.3% | - | |
| 2018/12 | 3.35億 | -57.6% | - | | - | | 335億 | +3.5% | - | |
| 2019/12 | 2.79億 | -16.7% | - | | - | | 336億 | +0.3% | - | |
| 2020/12 | 0.89億 | -68.1% | - | | - | | 394億 | +17.4% | - | |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | - | | 396億 | +0.5% | - | |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | - | | 355億 | -10.3% | - | |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | - | | 354億 | -0.4% | - | |
