繰延税金負債（IFRS）、Provision Of General ReserveRE、小計
- 【期間】
| 年度 | 繰延税金負債（IFRS） | Provision Of General ReserveRE | 小計 |
|---|
| 2008/03 | - | | - | | 327億 | |
| 2009/03 | - | | - | | 289億 | -11.8% |
| 2010/03 | - | | - | | 54.6億 | -81.1% |
| 2011/03 | - | | - | | 212億 | +288.2% |
| 2012/03 | - | | - | | 258億 | +21.5% |
| 2013/03 | - | | - | | 253億 | -2% |
| 2014/03 | - | | - | | 287億 | +13.5% |
| 2015/03 | - | | - | | 333億 | +16.3% |
| 2016/03 | - | | - | | 329億 | -1.3% |
| 2017/03 | - | | - | | 427億 | +29.9% |
| 2017/12 | 51.4億 | | - | | 320億 | -24.9% |
| 2018/12 | 55億 | +7% | - | | 604億 | +88.6% |
| 2019/12 | 54.7億 | -0.5% | - | | 454億 | -24.9% |
| 2020/12 | 54.6億 | -0.1% | - | | - | |
| 2021/12 | 54億 | -1.2% | - | | - | |
| 2022/12 | 59.4億 | +10.1% | - | | - | |
| 2023/12 | 64.9億 | +9.2% | - | | - | |
