小計、繰延税金資産（IFRS）、Increase Of Reserve Due To The Change Of Effective Tax Rate Reserve For Special DepreciationRE
- 【期間】
| 年度 | 小計 | 繰延税金資産（IFRS） | Increase Of Reserve Due To The Change Of Effective Tax Rate Reserve For Special DepreciationRE |
|---|
| 2008/03 | - | | - | | - | |
| 2009/03 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 2011/03 | - | | - | | - | |
| 2012/03 | - | | - | | - | |
| 2013/03 | - | | - | | - | |
| 2014/03 | - | | - | | - | |
| 2015/03 | - | | - | | - | |
| 2016/03 | - | | - | | - | |
| 2017/03 | - | | - | | - | |
| 2018/03 | - | | 79.7億 | | - | |
| 2019/03 | 610億 | | 72.4億 | -9.2% | - | |
| 2020/03 | 616億 | +1% | 108億 | +49.2% | - | |
| 2021/03 | 654億 | +6.1% | 74.1億 | -31.4% | - | |
| 2022/03 | 433億 | -33.8% | 78.9億 | +6.5% | - | |
| 2023/03 | 179億 | -58.6% | 97.2億 | +23.1% | - | |
| 2024/03 | 481億 | +168.5% | 122億 | +25.9% | - | |
