繰延税金負債、訴訟和解金、為替差損益（△は益）他1件
- 【期間】
| 年度 | 繰延税金負債 | 訴訟和解金 | 為替差損益（△は益） | 繰延税金資産 |
|---|
| 2008/09 | 10.5億 | | - | | - | | 6.97億 | |
| 2009/09 | 4.22億 | -59.8% | - | | - | | 34.6億 | +396.6% |
| 2010/09 | 2.27億 | -46.2% | - | | - | | 78.6億 | +127% |
| 2011/09 | 0 | -100% | - | | - | | 83.6億 | +6.4% |
| 2012/09 | 0.01億 | | 35百万 | | - | | 71.6億 | -14.4% |
| 2013/09 | - | | 10百万 | -71.4% | - | | 65.1億 | -9% |
| 2014/09 | - | | - | | - | | 68億 | +4.4% |
| 2015/09 | 2.33億 | 大幅増 | - | | - | | 26.1億 | -61.7% |
| 2016/09 | 1.89億 | -18.9% | - | | - | | 20.8億 | -20.2% |
| 2017/09 | - | | - | | - | | 18.2億 | -12.5% |
| 2018/09 | 3.33億 | +76.2% | - | | -3百万 | | 12億 | -33.9% |
| 2019/09 | 0.18億 | -94.6% | - | | 23百万 | 黒転 | 9.32億 | -22.5% |
| 2020/09 | - | | - | | -2百万 | 赤転 | - | |
| 2021/09 | - | | - | | -35百万 | 赤拡 | - | |
| 2022/09 | - | | - | | -207百万 | 赤拡 | - | |
| 2023/09 | - | | - | | -29百万 | 赤縮 | - | |
