繰延税金負債、その他、法人税等の支払額又は還付額（△は支払）
- 【期間】
| 年度 | 繰延税金負債 | その他 | 法人税等の支払額又は還付額（△は支払） |
|---|
| 2008/03 | 72億 | | 162億 | | - | |
| 2009/03 | 2.08億 | -97.1% | 219億 | +35.2% | - | |
| 2010/03 | 2.14億 | +2.9% | 168億 | -23.4% | - | |
| 2010/12 | - | | 150億 | -10.7% | - | |
| 2011/03 | 2.76億 | +29% | 125億 | -16.6% | - | |
| 2011/06 | - | | 133億 | +6.1% | - | |
| 2011/09 | - | | 129億 | -2.8% | -30.1億 | |
| 2011/12 | - | | 128億 | -0.8% | - | |
| 2012/03 | 2.55億 | -7.6% | 113億 | -11.4% | - | |
| 2012/06 | - | | 110億 | -2.7% | - | |
| 2012/09 | 2.6億 | +2% | 101億 | -8.6% | 3.41億 | 黒転 |
| 2012/12 | 43億 | 大幅増 | 99億 | -1.8% | - | |
| 2013/03 | 59.9億 | +39.5% | 99.7億 | +0.7% | - | |
| 2013/06 | 62.9億 | +4.9% | 138億 | +38.9% | - | |
| 2013/09 | 66.6億 | +5.9% | 135億 | -2.4% | -11.4億 | 赤転 |
| 2013/12 | 73.9億 | +10.9% | 137億 | +1.3% | - | |
| 2014/03 | 73.4億 | -0.7% | 129億 | -5.4% | - | |
| 2014/06 | 82.7億 | +12.7% | 125億 | -3.8% | - | |
| 2014/09 | 83.2億 | +0.6% | 122億 | -2.4% | -22.2億 | 赤拡 |
| 2014/12 | 94.4億 | +13.5% | 122億 | +0.1% | - | |
| 2015/03 | 64.1億 | -32.1% | 121億 | -0.9% | - | |
| 2015/06 | 70.1億 | +9.4% | 118億 | -2.3% | - | |
| 2015/09 | 59.4億 | -15.3% | 113億 | -4.1% | -16.7億 | 赤縮 |
| 2015/12 | 44.1億 | -25.7% | 112億 | -0.7% | - | |
| 2016/03 | 4.57億 | -89.6% | 108億 | -3.9% | - | |
| 2016/06 | 4.73億 | +3.5% | 103億 | -4.4% | - | |
| 2016/09 | 4.82億 | +1.9% | 86.2億 | -16.5% | -123億 | 赤拡 |
| 2016/12 | 4.97億 | +3.1% | 85.5億 | -0.8% | - | |
| 2017/03 | 2.68億 | -46.1% | 72.8億 | -14.9% | -181億 | 赤拡 |
| 2017/06 | 2.86億 | +6.7% | 72.1億 | -0.9% | - | |
| 2017/09 | 2.91億 | +1.7% | 72.6億 | +0.6% | 34.1億 | 黒転 |
| 2017/12 | 3.17億 | +8.9% | 71.6億 | -1.3% | - | |
| 2018/03 | 2.98億 | -6% | 72億 | +0.5% | 20.6億 | -39.5% |
| 2018/06 | 2.57億 | -13.8% | 72.6億 | +0.8% | - | |
| 2018/09 | 4.97億 | +93.4% | 75.4億 | +3.9% | -36.3億 | 赤転 |
| 2018/12 | 4.42億 | -11.1% | 69.3億 | -8.1% | - | |
| 2019/03 | 2.2億 | -50.2% | 70億 | +1.1% | -51.2億 | 赤拡 |
| 2019/06 | - | | 68.8億 | -1.7% | - | |
| 2019/09 | - | | 68.9億 | +0.1% | -33億 | 赤縮 |
| 2019/12 | - | | 69億 | +0.2% | - | |
| 2020/03 | - | | 68.5億 | -0.8% | -54.5億 | 赤拡 |
| 2020/06 | - | | 70.5億 | +3% | - | |
| 2020/09 | - | | 70億 | -0.8% | -26.1億 | 赤縮 |
| 2020/12 | - | | 67億 | -4.2% | - | |
| 2021/03 | - | | 66.1億 | -1.4% | -47.5億 | 赤拡 |
| 2021/06 | - | | 65億 | -1.7% | - | |
| 2021/09 | - | | 65.2億 | +0.3% | -23.2億 | 赤縮 |
| 2021/12 | - | | 64.9億 | -0.4% | - | |
| 2022/03 | - | | 63.7億 | -1.9% | -44.9億 | 赤拡 |
| 2022/06 | - | | 63.7億 | +0% | - | |
| 2022/09 | - | | 63.2億 | -0.8% | -25.3億 | 赤縮 |
| 2022/12 | - | | 62.7億 | -0.8% | - | |
| 2023/03 | - | | 62.7億 | -0.1% | -46.1億 | 赤拡 |
| 2023/06 | - | | 62.7億 | +0% | - | |
| 2023/09 | - | | 60.7億 | -3.2% | -9.45億 | 赤縮 |
| 2023/12 | - | | 62.3億 | +2.6% | - | |
| 2024/03 | - | | 62.2億 | -0.2% | -22.5億 | 赤拡 |
