その他、土地（IFRS）、繰延税金負債
- 【期間】
| 年度 | その他 | 土地（IFRS） | 繰延税金負債 |
|---|
| 2008/03 | - | | - | | 9.56億 | |
| 2009/03 | - | | - | | 8.64億 | -9.6% |
| 2009/12 | 190百万 | | - | | - | |
| 2010/03 | - | | - | | 0.59億 | -93.2% |
| 2010/06 | 9百万 | -95.3% | - | | - | |
| 2010/09 | 228百万 | 大幅増 | - | | - | |
| 2010/12 | 36百万 | -84.2% | - | | - | |
| 2011/03 | - | | - | | 0.38億 | -35.6% |
| 2011/06 | 10百万 | -72.2% | - | | - | |
| 2011/09 | 20百万 | +100% | - | | - | |
| 2011/12 | 57百万 | +185% | - | | - | |
| 2012/03 | - | | - | | 2.59億 | +581.6% |
| 2012/06 | 15百万 | -73.7% | - | | - | |
| 2012/09 | 15百万 | ±0% | - | | - | |
| 2012/12 | 15百万 | ±0% | - | | - | |
| 2013/03 | 10百万 | -33.3% | - | | 3.22億 | +24.3% |
| 2013/06 | 1百万 | -90% | - | | - | |
| 2013/09 | 0 | -100% | - | | - | |
| 2013/12 | 0 | | - | | - | |
| 2014/03 | 29百万 | | - | | 3.35億 | +4% |
| 2014/06 | 0 | -100% | - | | - | |
| 2014/09 | 1百万 | | - | | - | |
| 2014/12 | 1百万 | ±0% | - | | - | |
| 2015/03 | 0 | -100% | - | | 3.41億 | +1.8% |
| 2015/06 | 0 | | - | | - | |
| 2015/09 | 5百万 | | - | | - | |
| 2015/12 | 5百万 | ±0% | - | | - | |
| 2016/03 | 2百万 | -60% | - | | 4.28億 | +25.5% |
| 2016/06 | 0 | -100% | - | | - | |
| 2016/09 | 0 | | - | | - | |
| 2016/12 | 0 | | - | | - | |
| 2017/03 | 0 | | - | | 8.08億 | +88.8% |
| 2017/06 | 2百万 | | - | | - | |
| 2017/09 | 2百万 | ±0% | - | | - | |
| 2017/12 | 1百万 | -50% | - | | 19億 | +134.9% |
| 2018/03 | 0 | -100% | - | | - | |
| 2018/06 | 1百万 | | - | | - | |
| 2018/09 | 1百万 | ±0% | - | | - | |
| 2018/12 | 22百万 | 大幅増 | - | | 0.25億 | -98.7% |
| 2019/03 | 0 | -100% | - | | - | |
| 2019/06 | 0 | | - | | - | |
| 2019/09 | 2百万 | | - | | - | |
| 2019/12 | 2百万 | ±0% | - | | 5.04億 | 大幅増 |
| 2020/03 | 0 | -100% | - | | - | |
| 2020/06 | 0 | | - | | - | |
| 2020/09 | 0 | | - | | - | |
| 2020/12 | 0 | | 196億 | | - | |
| 2021/12 | - | | 218億 | +11% | - | |
| 2022/12 | - | | 223億 | +2.5% | - | |
| 2023/12 | - | | 233億 | +4.5% | - | |
