繰延税金負債、株式給付引当金繰入額、その他（純額）他2件
- 【期間】
| 年度 | 繰延税金負債 | 株式給付引当金繰入額 | その他（純額） | 製品 | 退職給付引当金 |
|---|
| 2008/12 | 7.46億 | | - | | - | | 334百万 | | 28.5億 | |
| 2009/12 | 8.72億 | +16.9% | - | | - | | - | | 24.5億 | -14.1% |
| 2010/12 | 10.6億 | +21.1% | - | | 11億 | | - | | 22.4億 | -8.5% |
| 2011/12 | 11.8億 | +11.7% | - | | 10.5億 | -4.5% | - | | 21.7億 | -2.9% |
| 2012/12 | 6.2億 | -47.5% | - | | 10.7億 | +2% | - | | 21.6億 | -0.7% |
| 2013/12 | 9.26億 | +49.4% | - | | 13.2億 | +23% | - | | 21.2億 | -1.8% |
| 2014/12 | 7.55億 | -18.5% | - | | 20.1億 | +52.7% | - | | 19.1億 | -10.1% |
| 2015/12 | 7.33億 | -2.9% | - | | 18.1億 | -9.8% | - | | 17.8億 | -6.5% |
| 2016/12 | 7.76億 | +5.9% | - | | 15.6億 | -14.2% | - | | 18億 | +1% |
| 2017/12 | 11.2億 | +43.9% | - | | 13.4億 | -13.6% | - | | 18.2億 | +0.9% |
| 2018/12 | 7.36億 | -34.1% | - | | 14.8億 | +10.1% | - | | 18.5億 | +1.7% |
| 2019/12 | 6.76億 | -8.2% | 78百万 | | 17.7億 | +19.5% | - | | 18.2億 | -1.6% |
| 2020/12 | - | | 73百万 | -6.4% | 14.3億 | -19.1% | - | | 18億 | -0.8% |
| 2021/12 | - | | 80百万 | +9.6% | 16.3億 | +13.9% | - | | 17.8億 | -1.2% |
| 2022/12 | - | | 21百万 | -73.8% | 27.3億 | +67.9% | - | | 18.6億 | +4.5% |
| 2023/12 | - | | 36百万 | +71.4% | 28.5億 | +4.3% | - | | 19億 | +2.2% |
