未払消費税等、繰延税金資産（IFRS）
- 【期間】
| 年度 | 未払消費税等 | 繰延税金資産（IFRS） |
|---|
| 2009/03 | 13百万 | | - | |
| 2011/03 | 0.7百万 | -94.6% | - | |
| 2012/03 | 44百万 | 大幅増 | - | |
| 2015/03 | 97百万 | +121.2% | - | |
| 2016/03 | 31百万 | -67.7% | - | |
| 2018/03 | - | | 18.8億 | |
| 2019/03 | - | | 26.2億 | +39.3% |
| 2019/06 | - | | 35.9億 | +37.3% |
| 2019/09 | - | | 35億 | -2.7% |
| 2019/12 | - | | 23億 | -34.2% |
| 2020/03 | - | | 25.7億 | +11.7% |
| 2020/06 | - | | 26億 | +1.1% |
| 2020/09 | - | | 24.4億 | -5.9% |
| 2020/12 | - | | 24億 | -1.7% |
| 2021/03 | - | | 48.4億 | +101.5% |
| 2021/06 | - | | 46.7億 | -3.4% |
| 2021/09 | - | | 44.6億 | -4.6% |
| 2021/12 | - | | 43.6億 | -2.1% |
| 2022/03 | - | | 59.7億 | +36.8% |
| 2022/06 | - | | 60.6億 | +1.6% |
| 2022/09 | - | | 60.9億 | +0.4% |
| 2022/12 | - | | 15.2億 | -75% |
| 2023/03 | - | | 20.5億 | +34.6% |
| 2023/06 | - | | 19.2億 | -6.3% |
| 2023/09 | - | | 18億 | -6.4% |
| 2023/12 | - | | 17.2億 | -4.6% |
| 2024/03 | - | | 24.6億 | +43.1% |
| 2024/06 | - | | 31.9億 | +30% |
