繰延税金負債、為替換算調整勘定（税引後）
- 【期間】
| 年度 | 繰延税金負債 | 為替換算調整勘定（税引後） |
|---|
| 2011/03 | - | | 9.33億 | |
| 2011/06 | - | | 11.9億 | +27% |
| 2011/09 | - | | -175億 | 赤転 |
| 2011/12 | - | | -115億 | 赤縮 |
| 2012/03 | - | | 207億 | 黒転 |
| 2012/06 | - | | 39.5億 | -80.9% |
| 2012/09 | - | | 62.8億 | +59.1% |
| 2012/12 | - | | 310億 | +394.1% |
| 2013/03 | - | | 218億 | -29.7% |
| 2013/06 | - | | 105億 | -51.8% |
| 2013/09 | - | | 120億 | +13.9% |
| 2013/12 | - | | 196億 | +63.6% |
| 2014/03 | - | | 48.5億 | -75.3% |
| 2014/06 | - | | 40.8億 | -15.7% |
| 2014/09 | - | | 67.9億 | +66.3% |
| 2014/12 | - | | 212億 | +211.6% |
| 2015/03 | - | | -165億 | 赤転 |
| 2015/06 | - | | -169億 | 赤拡 |
| 2015/09 | - | | -464億 | 赤拡 |
| 2015/12 | - | | -351億 | 赤縮 |
| 2016/03 | - | | -55.9億 | 赤縮 |
| 2016/06 | - | | -282億 | 赤拡 |
| 2016/09 | - | | -311億 | 赤拡 |
| 2018/12 | - | | - | |
| 2019/12 | 44.5億 | | - | |
| 2020/03 | - | | - | |
| 2020/06 | - | | - | |
| 2020/09 | - | | - | |
| 2020/12 | - | | - | |
| 2021/03 | - | | - | |
| 2021/06 | - | | - | |
| 2021/09 | - | | - | |
| 2021/12 | - | | - | |
| 2022/03 | - | | - | |
| 2022/06 | - | | - | |
| 2022/09 | - | | - | |
| 2022/12 | - | | - | |
| 2023/03 | - | | - | |
| 2023/06 | - | | - | |
| 2023/09 | - | | - | |
| 2023/12 | - | | - | |
| 2024/03 | - | | - | |
| 2024/06 | - | | - | |
