その他、法人税等合計、繰延税金負債（IFRS）
- 【期間】
| 年度 | その他 | 法人税等合計 | 繰延税金負債（IFRS） |
|---|
| 2008/03 | 51百万 | | 372億 | | - | |
| 2009/03 | 29百万 | -43.1% | 221億 | -40.5% | - | |
| 2009/12 | 34百万 | +17.2% | 254億 | +14.9% | - | |
| 2010/03 | 4百万 | -88.2% | 334億 | +31.4% | - | |
| 2010/06 | 19百万 | +375% | 103億 | -69.2% | - | |
| 2010/09 | 20百万 | +5.3% | 205億 | +99.2% | - | |
| 2010/12 | 2百万 | -90% | 338億 | +64.7% | - | |
| 2011/03 | 10百万 | +400% | 348億 | +3.1% | - | |
| 2011/06 | - | | 75.2億 | -78.4% | - | |
| 2011/09 | 2百万 | -80% | 161億 | +114.5% | - | |
| 2011/12 | 2百万 | ±0% | 305億 | +89.2% | - | |
| 2012/03 | 496百万 | 大幅増 | 357億 | +17% | - | |
| 2012/06 | 4百万 | -99.2% | 57.2億 | -84% | - | |
| 2012/09 | 204百万 | 大幅増 | 116億 | +103.3% | - | |
| 2012/12 | 214百万 | +4.9% | 173億 | +48.7% | - | |
| 2013/03 | 214百万 | ±0% | 229億 | +32.2% | - | |
| 2013/06 | 25百万 | -88.3% | 39.8億 | -82.6% | - | |
| 2013/09 | 535百万 | 大幅増 | 112億 | +180.9% | - | |
| 2013/12 | 535百万 | ±0% | 149億 | +33.8% | - | |
| 2014/03 | 539百万 | +0.7% | 250億 | +67.4% | - | |
| 2015/03 | 200百万 | -62.9% | -55.7億 | 赤転 | - | |
| 2016/03 | 25百万 | -87.5% | 248億 | 黒転 | - | |
| 2017/03 | 17百万 | -32% | 56.9億 | -77% | - | |
| 2018/03 | - | | 116億 | +104.6% | 4.96億 | |
| 2019/03 | - | | 123億 | +5.8% | 2.82億 | -43.1% |
| 2019/06 | - | | - | | 1.59億 | -43.6% |
| 2019/09 | - | | - | | 1.65億 | +3.8% |
| 2019/12 | - | | - | | 2.41億 | +46.1% |
| 2020/03 | - | | 86.2億 | -30% | 5.69億 | +136.1% |
| 2020/06 | - | | - | | 2.98億 | -47.6% |
| 2020/09 | - | | - | | 4.53億 | +52% |
| 2020/12 | - | | - | | 4.9億 | +8.2% |
| 2021/03 | - | | -4.16億 | 赤転 | 5.11億 | +4.3% |
| 2021/06 | - | | - | | 2.76億 | -46% |
| 2021/09 | - | | - | | 5.31億 | +92.4% |
| 2021/12 | - | | - | | 3.16億 | -40.5% |
| 2022/03 | - | | -20.1億 | 赤拡 | 4.83億 | +52.8% |
| 2022/06 | - | | - | | 7.3億 | +51.1% |
| 2022/09 | - | | - | | 10.1億 | +37.7% |
| 2022/12 | - | | - | | 12.2億 | +21.5% |
| 2023/03 | - | | -190億 | 赤拡 | 6.64億 | -45.6% |
| 2023/06 | - | | - | | 7.68億 | +15.7% |
| 2023/09 | - | | - | | 4.8億 | -37.5% |
| 2023/12 | - | | - | | 4.89億 | +1.9% |
| 2024/03 | - | | 60億 | 黒転 | 7.04億 | +44% |
| 2024/06 | - | | - | | 8.01億 | +13.8% |
