別途積立金、繰延税金資産、たな卸資産廃棄損他1件
- 【期間】
| 年度 | 別途積立金 | 繰延税金資産 | たな卸資産廃棄損 | 繰延税金負債（IFRS） |
|---|
| 2007/03 | 975億 | | - | | - | | - | |
| 2008/03 | 1044億 | +7.1% | - | | 108百万 | | - | |
| 2009/03 | 1157億 | +10.8% | - | | - | | - | |
| 2010/03 | 1276億 | +10.3% | - | | - | | - | |
| 2011/03 | 1407億 | +10.3% | - | | - | | - | |
| 2012/03 | 1520億 | +8% | - | | - | | - | |
| 2013/03 | 1628億 | +7.1% | - | | - | | - | |
| 2014/03 | 1686億 | +3.6% | - | | - | | - | |
| 2015/03 | 1510億 | -10.4% | - | | - | | - | |
| 2016/03 | 1560億 | +3.3% | - | | - | | - | |
| 2017/03 | 1640億 | +5.1% | - | | - | | - | |
| 2018/03 | 1640億 | ±0% | - | | - | | 5.47億 | |
| 2019/03 | 1640億 | ±0% | 67.1億 | | - | | 12.2億 | +122.9% |
| 2020/03 | 1815億 | +10.7% | 27.2億 | -59.4% | - | | 13.5億 | +10.4% |
| 2021/03 | 1875億 | +3.3% | 17.2億 | -36.7% | - | | 23.7億 | +75.9% |
| 2022/03 | 1910億 | +1.9% | 46.3億 | +169.1% | - | | 26.5億 | +11.7% |
| 2023/03 | 2090億 | +9.4% | 74.1億 | +59.9% | - | | 23.6億 | -10.7% |
| 2024/03 | - | | - | | - | | 16.3億 | -31.1% |
