小計、法人税、繰延税金資産（IFRS）
- 【期間】
| 年度 | 小計 | 法人税 | 繰延税金資産（IFRS） |
|---|
| 2008/03 | 809億 | | 209億 | | - | |
| 2009/03 | 745億 | -8% | 79.6億 | -61.9% | - | |
| 2009/12 | 348億 | -53.3% | - | | - | |
| 2010/03 | 570億 | +63.9% | 130億 | +62.9% | - | |
| 2010/09 | 301億 | -47.3% | - | | - | |
| 2010/12 | 393億 | +30.9% | - | | - | |
| 2011/03 | 602億 | +53.1% | 134億 | +3.5% | - | |
| 2011/09 | 179億 | -70.3% | - | | - | |
| 2012/03 | 508億 | +183.4% | 83.9億 | -37.5% | - | |
| 2012/09 | 245億 | -51.7% | - | | - | |
| 2013/03 | 557億 | +127% | 112億 | +33.3% | - | |
| 2013/09 | 368億 | -33.9% | - | | - | |
| 2014/03 | 637億 | +73.2% | 109億 | -2.2% | - | |
| 2014/09 | 244億 | -61.8% | - | | - | |
| 2015/03 | 552億 | +126.3% | 97.4億 | -10.9% | - | |
| 2016/03 | - | | 41.5億 | -57.3% | - | |
| 2017/03 | - | | 67.6億 | +62.7% | - | |
| 2018/03 | - | | 39.6億 | -41.4% | 152億 | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | - | |
| 2019/03 | - | | 26.7億 | -32.5% | 150億 | -1.3% |
| 2019/06 | - | | - | | 148億 | -1.4% |
| 2019/09 | - | | - | | 136億 | -8% |
| 2019/12 | - | | - | | 138億 | +1.7% |
| 2020/03 | - | | 13.8億 | -48.3% | 136億 | -1.9% |
| 2020/06 | - | | - | | 137億 | +1.5% |
| 2020/09 | - | | - | | 138億 | +0.5% |
| 2020/12 | - | | 11.9億 | -14% | 105億 | -24.2% |
| 2021/03 | - | | - | | 107億 | +2.3% |
| 2021/06 | - | | - | | 116億 | +8.4% |
| 2021/09 | - | | - | | 115億 | -0.9% |
| 2021/12 | - | | 20.4億 | +71.9% | 84億 | -27% |
| 2022/03 | - | | - | | 91.7億 | +9.1% |
| 2022/06 | - | | - | | 100億 | +9.3% |
| 2022/09 | - | | - | | 120億 | +19.9% |
