定期預金の預入による支出、法人所得税費用（IFRS）、Reversal Of Reserve For Advanced Depreciation Of Noncurrent Assets他2件
- 【期間】
| 年度 | 定期預金の預入による支出 | 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 |
|---|
| 2008/03 | -47.9億 | | - | | - | | 9.56億 | | 16.7億 | |
| 2009/03 | -2.41億 | 赤縮 | - | | - | | 7.18億 | -24.9% | 14.1億 | -15.2% |
| 2010/03 | -3.19億 | 赤拡 | - | | - | | 11.6億 | +61.8% | 17.9億 | +26.4% |
| 2011/03 | -3.39億 | 赤拡 | - | | - | | 10.6億 | -8.4% | 20億 | +12% |
| 2012/03 | -7.56億 | 赤拡 | - | | - | | 11.6億 | +8.6% | 20.4億 | +2.2% |
| 2013/03 | -18.7億 | 赤拡 | - | | - | | 22.4億 | +93.7% | 33.9億 | +65.9% |
| 2014/03 | -4.4億 | 赤縮 | - | | - | | 34.4億 | +53.6% | 34.4億 | +1.7% |
| 2015/03 | -4.49億 | 赤拡 | - | | - | | 35.6億 | +3.6% | 36.3億 | +5.5% |
| 2015/12 | -6.55億 | 赤拡 | - | | - | | 27.8億 | -21.8% | 41.2億 | +13.4% |
| 2016/12 | -5億 | 赤縮 | - | | - | | 24億 | -13.9% | 37.5億 | -8.9% |
| 2017/12 | - | | - | | - | | 31.6億 | +31.8% | 0.62億 | -98.3% |
| 2018/12 | - | | 21.5億 | | - | | 25.4億 | -19.6% | 0.42億 | -32.3% |
| 2019/12 | - | | 43.5億 | +102.5% | - | | 16.7億 | -34.1% | 0.56億 | +33.3% |
| 2020/12 | - | | 23.2億 | -46.6% | - | | - | | 0.47億 | -16.1% |
| 2021/12 | - | | 35.8億 | +54.2% | - | | - | | 1.62億 | +244.7% |
| 2022/12 | - | | 188億 | +426.4% | - | | - | | 0.46億 | -71.6% |
| 2023/12 | - | | 24.9億 | -86.8% | - | | - | | 2.26億 | +391.3% |
