繰延税金資産、税率変更に伴う土地圧縮積立金の変動額、リース資産（純額）他1件
- 【期間】
| 年度 | 繰延税金資産 | 税率変更に伴う土地圧縮積立金の変動額 | リース資産（純額） | Changes Of Reserve For Advanced Depreciation Of Noncurrent Assets Accompanying Tax Rates ChangeRE |
|---|
| 2008/04 | 0.49億 | | - | | - | | - | |
| 2009/04 | 0.42億 | -14.5% | - | | 35.5億 | | - | |
| 2010/04 | 0.45億 | +6.8% | - | | 21.6億 | -39.3% | - | |
| 2011/04 | 0.42億 | -6.4% | - | | 17.6億 | -18.5% | - | |
| 2012/04 | 0.44億 | +3.2% | 137百万 | | 19.7億 | +11.9% | - | |
| 2013/04 | 0.48億 | +10.5% | - | | 17億 | -13.7% | - | |
| 2014/04 | 0.44億 | -9.5% | - | | 19.7億 | +16% | - | |
| 2015/04 | 5.85億 | 大幅増 | - | | 24億 | +22% | - | |
| 2016/04 | 7.86億 | +34.3% | - | | 18.5億 | -22.9% | - | |
| 2017/04 | 6.58億 | -16.3% | - | | 16億 | -13.4% | - | |
| 2018/04 | 6.18億 | -6% | - | | 21.2億 | +32.6% | - | |
| 2019/04 | 13億 | +110.6% | - | | 23.1億 | +8.8% | - | |
| 2020/04 | - | | - | | 24.8億 | +7.4% | - | |
| 2021/04 | - | | - | | 22.3億 | -10.1% | - | |
| 2022/04 | - | | - | | 18.2億 | -18.2% | - | |
| 2023/04 | - | | - | | 13.8億 | -24.6% | - | |
