小計、繰延税金資産（IFRS）、退職給付引当金繰入額
- 【期間】
| 年度 | 小計 | 繰延税金資産（IFRS） | 退職給付引当金繰入額 |
|---|
| 2008/03 | - | | - | | - | |
| 2009/03 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 2011/03 | - | | - | | - | |
| 2012/03 | - | | - | | - | |
| 2013/03 | - | | - | | 37.2億 | |
| 2014/03 | - | | - | | 26.4億 | -29.1% |
| 2015/03 | - | | - | | 21.4億 | -18.9% |
| 2016/03 | - | | - | | 19.3億 | -10% |
| 2017/03 | - | | - | | 28.2億 | +46.4% |
| 2018/03 | - | | 79.7億 | | 23.9億 | -15.4% |
| 2019/03 | 610億 | | 72.4億 | -9.2% | 16.6億 | -30.5% |
| 2020/03 | 616億 | +1% | 108億 | +49.2% | 8.13億 | -50.9% |
| 2021/03 | 654億 | +6.1% | 74.1億 | -31.4% | 15.6億 | +91.4% |
| 2022/03 | 433億 | -33.8% | 78.9億 | +6.5% | 9.06億 | -41.8% |
| 2023/03 | 179億 | -58.6% | 97.2億 | +23.1% | 5.07億 | -44% |
| 2024/03 | 481億 | +168.5% | 122億 | +25.9% | 6.92億 | +36.5% |
