繰延税金負債（IFRS）、繰延税金資産、当期変動額合計
- 【期間】
| 年度 | 繰延税金負債（IFRS） | 繰延税金資産 | 当期変動額合計 |
|---|
| 2008/03 | - | | 29.1億 | | -10百万 | |
| 2009/03 | - | | 26.4億 | -9.5% | - | |
| 2010/03 | - | | 24.6億 | -6.5% | -13百万 | 赤拡 |
| 2011/03 | - | | 23.1億 | -6.1% | - | |
| 2012/03 | - | | 22.9億 | -0.8% | 199百万 | 黒転 |
| 2013/03 | - | | 19.6億 | -14.7% | 0 | -100% |
| 2014/03 | - | | 21.9億 | +12.1% | - | |
| 2015/03 | - | | 17.3億 | -21.2% | - | |
| 2016/03 | - | | 16.5億 | -4.4% | - | |
| 2017/03 | - | | 15.7億 | -5.1% | - | |
| 2018/03 | 5.47億 | | 16億 | +1.7% | - | |
| 2019/03 | 12.2億 | +122.9% | - | | - | |
| 2020/03 | 13.5億 | +10.4% | - | | - | |
| 2021/03 | 23.7億 | +75.9% | - | | - | |
| 2022/03 | 26.5億 | +11.7% | - | | - | |
| 2023/03 | 23.6億 | -10.7% | - | | - | |
| 2024/03 | 16.3億 | -31.1% | - | | - | |
