繰延税金負債、当期包括利益：、親会社の所有者 - 機械他1件
- 【期間】
| 年度 | 繰延税金負債 | 当期包括利益： | 親会社の所有者 - 機械 | 減損損失 |
|---|
| 2008/03 | 6.44億 | | - | | - | | 7.4億 | |
| 2009/03 | - | | - | | - | | 4.58億 | -38.1% |
| 2010/03 | - | | - | | - | | 5.41億 | +18.1% |
| 2011/03 | - | | - | | - | | 46.1億 | +751.8% |
| 2012/03 | 191億 | 大幅増 | - | | - | | 7.15億 | -84.5% |
| 2013/03 | 174億 | -9.1% | - | | - | | 0.79億 | -89% |
| 2014/03 | 295億 | +69.9% | - | | - | | 1.44億 | +82.3% |
| 2015/03 | 403億 | +36.7% | - | | - | | 1.21億 | -16% |
| 2016/03 | - | | - | | - | | 0.61億 | -49.6% |
| 2017/03 | 160億 | -60.4% | - | | - | | 10.4億 | 大幅増 |
| 2018/03 | - | | 0.42兆 | | 571億 | | 164億 | 大幅増 |
| 2019/03 | 67.5億 | -57.7% | 0.51兆 | +23.1% | 476億 | -16.5% | 59.9億 | -63.4% |
| 2020/03 | - | | 0.34兆 | -33.9% | 567億 | +19.1% | 3.18億 | -94.7% |
| 2021/03 | - | | 0.73兆 | +115.9% | 228億 | -59.7% | 3.99億 | +25.5% |
| 2022/03 | - | | 1.15兆 | +57.5% | 800億 | +250.6% | 1.02億 | -74.4% |
| 2023/03 | - | | 0.92兆 | -19.7% | 1071億 | +33.8% | 0.39億 | -61.8% |
| 2024/03 | - | | 1.27兆 | +38.1% | - | | - | |
