繰延税金負債（IFRS）、繰延税金資産、賞与引当金
- 【期間】
| 年度 | 繰延税金負債（IFRS） | 繰延税金資産 | 賞与引当金 |
|---|
| 2008/03 | - | | - | | 27億 | |
| 2009/03 | - | | - | | 17.2億 | -36.5% |
| 2010/03 | - | | - | | 18.4億 | +6.9% |
| 2011/03 | - | | - | | 27.6億 | +50.3% |
| 2012/03 | - | | - | | 31.2億 | +13.2% |
| 2013/03 | - | | - | | 25.7億 | -17.6% |
| 2014/03 | - | | - | | 29.6億 | +15% |
| 2015/03 | - | | - | | 32.3億 | +9.1% |
| 2016/03 | - | | - | | 31.9億 | -1% |
| 2017/03 | - | | - | | 34億 | +6.4% |
| 2017/12 | 51.4億 | | - | | 29.7億 | -12.6% |
| 2018/12 | 55億 | +7% | - | | 39億 | +31.2% |
| 2019/12 | 54.7億 | -0.5% | 7.26億 | | 33.1億 | -15.2% |
| 2020/12 | 54.6億 | -0.1% | 4.31億 | -40.6% | 21億 | -36.5% |
| 2021/12 | 54億 | -1.2% | 22.5億 | +423% | 29.5億 | +40.6% |
| 2022/12 | 59.4億 | +10.1% | 13.8億 | -38.8% | 33億 | +11.9% |
| 2023/12 | 64.9億 | +9.2% | 6.09億 | -55.9% | 22.8億 | -31.1% |
