法人所得税費用（IFRS）、Reversal Of Reserve For Advanced Depreciation Of Noncurrent Assets、繰延税金負債他2件
- 【期間】
| 年度 | 法人所得税費用（IFRS） | Reversal Of Reserve For Advanced Depreciation Of Noncurrent Assets | 繰延税金負債 | その他有価証券評価差額金（税引後） | 短期借入金 |
|---|
| 2008/03 | - | | - | | 9.56億 | | - | | - | |
| 2009/03 | - | | - | | 7.18億 | -24.9% | - | | - | |
| 2010/03 | - | | - | | 11.6億 | +61.8% | - | | - | |
| 2011/03 | - | | - | | 10.6億 | -8.4% | 0.02億 | | - | |
| 2012/03 | - | | - | | 11.6億 | +8.6% | 8.25億 | 大幅増 | - | |
| 2013/03 | - | | - | | 22.4億 | +93.7% | 8.11億 | -1.7% | - | |
| 2014/03 | - | | - | | 34.4億 | +53.6% | 15.2億 | +86.8% | - | |
| 2015/03 | - | | - | | 35.6億 | +3.6% | 9.78億 | -35.4% | - | |
| 2015/12 | - | | - | | 27.8億 | -21.8% | -9.92億 | 赤転 | - | |
| 2016/12 | - | | - | | 24億 | -13.9% | -2.05億 | 赤縮 | - | |
| 2017/12 | - | | - | | 31.6億 | +31.8% | - | | - | |
| 2018/12 | 21.5億 | | - | | 25.4億 | -19.6% | - | | - | |
| 2019/12 | 43.5億 | +102.5% | - | | 16.7億 | -34.1% | - | | 217億 | |
| 2020/12 | 23.2億 | -46.6% | - | | - | | - | | 210億 | -3.2% |
| 2021/12 | 35.8億 | +54.2% | - | | - | | - | | 435億 | +107.1% |
| 2022/12 | 188億 | +426.4% | - | | - | | - | | 108億 | -75.1% |
| 2023/12 | 24.9億 | -86.8% | - | | - | | - | | 165億 | +52.1% |
