小計、繰延税金資産、Reversal Of Reserve For Special Depreciation他2件
- 【期間】
| 年度 | 小計 | 繰延税金資産 | Reversal Of Reserve For Special Depreciation | 未払法人税等 | リース資産（純額） |
|---|
| 2008/03 | 2626億 | | 152億 | | - | | 51.3億 | | 172億 | |
| 2009/03 | 2127億 | -19% | 188億 | +24.1% | - | | 374億 | +629.5% | 117億 | -32.1% |
| 2010/03 | 3085億 | +45.1% | 151億 | -19.7% | - | | 183億 | -51.2% | 77.8億 | -33.6% |
| 2011/03 | 2620億 | -15.1% | 152億 | +1% | - | | 212億 | +16.3% | 48.5億 | -37.7% |
| 2012/03 | 2378億 | -9.2% | 147億 | -3.4% | - | | 151億 | -28.8% | 42.6億 | -12% |
| 2013/03 | 1938億 | -18.5% | 160億 | +8.7% | - | | 214億 | +41.9% | 45.1億 | +5.9% |
| 2014/03 | 2760億 | +42.4% | 275億 | +71.8% | - | | 225億 | +4.9% | 7.07億 | -84.3% |
| 2015/03 | 2281億 | -17.4% | 367億 | +33.5% | - | | 149億 | -33.6% | 9.34億 | +32.1% |
| 2016/03 | 2669億 | +17% | 394億 | +7.2% | - | | 332億 | +121.9% | 9.33億 | -0.1% |
| 2017/03 | 3090億 | +15.8% | 336億 | -14.7% | - | | 359億 | +8.3% | 5.98億 | -35.9% |
| 2018/03 | 2982億 | -3.5% | 302億 | -10.1% | - | | 262億 | -27% | 6.44億 | +7.7% |
| 2019/03 | - | | - | | - | | 161億 | -38.8% | 7.05億 | +9.5% |
| 2020/03 | - | | - | | - | | 135億 | -15.7% | 4.76億 | -32.5% |
| 2021/03 | - | | - | | - | | 188億 | +38.8% | 3.23億 | -32.1% |
| 2022/03 | - | | - | | - | | 288億 | +53.6% | 3.42億 | +5.9% |
| 2023/03 | - | | - | | - | | 9.47億 | -96.7% | 3.34億 | -2.3% |
| 2024/03 | - | | - | | - | | - | | 0.31億 | -90.7% |
