当期変動額合計、繰延税金負債、Transfer To Retained Earning From Capital Surplus他3件
- 【期間】
| 年度 | 当期変動額合計 | 繰延税金負債 | Transfer To Retained Earning From Capital Surplus | 確定給付制度の再測定（税引後） | 特許権使用料 | 営業外収益計 |
|---|
| 2009/03 | 39百万 | 84.9億 | - | - | - | 21.9億 |
| 2010/03 | 345百万
+784.6% | 88.6億
+4.4% | - | - | - | 13.8億
-37% |
| 2011/03 | -357百万
赤転 | 49.1億
-44.6% | - | - | - | 29.3億
+111.8% |
| 2012/03 | -27百万
赤縮 | 52.6億
+7% | - | - | 18.8億 | 14.2億
-51.5% |
| 2013/03 | - | 62億
+18% | - | - | 33.8億
+79.2% | 19.4億
+36.7% |
| 2014/03 | - | 130億
+109.3% | - | - | - | 14.2億
-26.9% |
| 2015/03 | - | 145億
+12.1% | - | - | - | 15.4億
+8.2% |
| 2016/03 | - | 80.5億
-44.7% | - | - | - | 12億
-21.8% |
| 2017/03 | - | 114億
+41.8% | - | - | - | 8.73億
-27.3% |
| 2018/03 | - | 81.3億
-28.8% | - | 98.5億 | - | 13.1億
+49.5% |
| 2019/03 | - | 25.3億
-68.9% | - | 1.46億
-98.5% | - | 49.9億
+282% |
| 2020/03 | - | - | - | 4.14億
+183.6% | - | 49.6億
-0.5% |
| 2021/03 | - | - | - | 15.1億
+264% | - | 56億
+12.8% |
| 2022/03 | - | - | - | 5.65億
-62.5% | - | 47.6億
-15% |
| 2023/03 | - | - | - | 2.43億
-57% | - | 40.3億
-15.3% |
| 2024/03 | - | - | - | 1.35億
-44.4% | - | 98.9億
+145.1% |
