繰延税金資産、たな卸資産評価損、社債発行費他2件
- 【期間】
| 年度 | 繰延税金資産 | たな卸資産評価損 | 社債発行費 | 土地（IFRS） | 連結範囲の変動 |
|---|
| 2008/03 | 131億 | | 71.1億 | | - | | - | | - | |
| 2009/03 | 105億 | -20.3% | - | | - | | - | | - | |
| 2010/03 | 114億 | +8.8% | - | | - | | - | | 0 | |
| 2011/03 | 151億 | +32.2% | - | | - | | - | | -2百万 | |
| 2012/03 | 129億 | -14.3% | - | | - | | - | | 413百万 | 黒転 |
| 2013/03 | 98.6億 | -23.7% | - | | - | | - | | 160百万 | -61.3% |
| 2014/03 | 92.5億 | -6.2% | - | | - | | - | | - | |
| 2015/03 | 4.71億 | -94.9% | - | | - | | - | | - | |
| 2015/12 | - | | - | | - | | - | | - | |
| 2016/12 | 23.9億 | +406.6% | - | | - | | - | | - | |
| 2017/12 | 20.8億 | -13% | - | | - | | - | | - | |
| 2018/12 | 40.6億 | +95.6% | - | | - | | 1104億 | | - | |
| 2019/12 | - | | - | | - | | 1114億 | +0.9% | - | |
| 2020/12 | - | | - | | 370百万 | | 1116億 | +0.1% | - | |
| 2021/12 | - | | - | | - | | 61.1億 | -94.5% | - | |
| 2022/12 | - | | - | | - | | 25.6億 | -58.1% | - | |
| 2023/12 | - | | - | | - | | 25.2億 | -1.7% | - | |
