Income Taxes Deferred、Income Taxes Payable、全事業営業損失（△）
- 【期間】
| 年度 | Income Taxes Deferred | Income Taxes Payable | 全事業営業損失（△） |
|---|
| 2010/06 | - | | - | | 51.7億 | |
| 2011/06 | - | | - | | 23.8億 | -54% |
| 2012/06 | - | | - | | 8.39億 | -64.7% |
| 2013/06 | - | | - | | -19.5億 | 赤転 |
| 2014/06 | - | | - | | -14.7億 | 赤縮 |
| 2015/06 | - | | - | | -20.6億 | 赤拡 |
| 2016/06 | - | | - | | -3.07億 | 赤縮 |
| 2017/03 | - | | - | | 6.69億 | 黒転 |
| 2017/06 | - | | - | | 6.69億 | ±0% |
| 2018/03 | - | | - | | 79.5億 | 大幅増 |
| 2019/03 | - | | - | | 91.3億 | +14.8% |
| 2020/03 | - | | - | | 70.5億 | -22.8% |
| 2021/03 | - | | - | | 122億 | +73.5% |
| 2022/03 | - | | - | | 142億 | +15.9% |
| 2023/03 | - | | - | | 153億 | +7.7% |
| 2024/03 | - | | - | | 193億 | +26.4% |
