General Reserve、Reversal Of Reserve For Special Depreciation、Long Term Prepaid Expenses他2件
- 【期間】
| 年度 | General Reserve | Reversal Of Reserve For Special Depreciation | Long Term Prepaid Expenses | 法人税 | 純損益に振り替えられる可能性のある項目合計（IFRS） |
|---|
| 2009/12 | - | | - | | - | | 1.06億 | | - | |
| 2010/12 | - | | - | | - | | 32.8億 | 大幅増 | - | |
| 2011/12 | - | | - | | - | | 30.3億 | -7.8% | - | |
| 2012/12 | - | | - | | - | | 22.7億 | -25.1% | - | |
| 2013/12 | - | | - | | - | | 60.2億 | +165.3% | - | |
| 2014/12 | - | | - | | - | | 83.9億 | +39.3% | - | |
| 2015/12 | - | | - | | - | | 49.8億 | -40.6% | - | |
| 2016/12 | - | | - | | - | | 47.1億 | -5.4% | - | |
| 2018/09 | - | | - | | - | | 117億 | +148% | - | |
| 2019/09 | - | | - | | - | | 43.3億 | -62.9% | -81.5億 | |
| 2020/09 | - | | - | | - | | - | | -43.9億 | 赤縮 |
| 2021/09 | - | | - | | - | | - | | 147億 | 黒転 |
| 2022/09 | - | | - | | - | | - | | 390億 | +166% |
| 2023/09 | - | | - | | - | | - | | 287億 | -26.5% |
