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） | 法人税 |
|---|
| 2008/03 | 131億 | | 71.1億 | | - | | - | | 251億 | |
| 2009/03 | 105億 | -20.3% | - | | - | | - | | 145億 | -42.4% |
| 2010/03 | 114億 | +8.8% | - | | - | | - | | 105億 | -27.7% |
| 2011/03 | 151億 | +32.2% | - | | - | | - | | 152億 | +44.8% |
| 2012/03 | 129億 | -14.3% | - | | - | | - | | 197億 | +30.1% |
| 2013/03 | 98.6億 | -23.7% | - | | - | | - | | 260億 | +31.6% |
| 2014/03 | 92.5億 | -6.2% | - | | - | | - | | 434億 | +67.1% |
| 2015/03 | 4.71億 | -94.9% | - | | - | | - | | 180億 | -58.6% |
| 2015/12 | - | | - | | - | | - | | 136億 | -24.4% |
| 2016/12 | 23.9億 | +406.6% | - | | - | | - | | 311億 | +128.7% |
| 2017/12 | 20.8億 | -13% | - | | - | | - | | 211億 | -32.2% |
| 2018/12 | 40.6億 | +95.6% | - | | - | | 1104億 | | 380億 | +80.5% |
| 2019/12 | - | | - | | - | | 1114億 | +0.9% | 168億 | -55.8% |
| 2020/12 | - | | - | | 370百万 | | 1116億 | +0.1% | 563億 | +235.1% |
| 2021/12 | - | | - | | - | | 61.1億 | -94.5% | 450億 | -20% |
| 2022/12 | - | | - | | - | | 25.6億 | -58.1% | 88.1億 | -80.4% |
| 2023/12 | - | | - | | - | | 25.2億 | -1.7% | -28.1億 | 赤転 |
