その他の費用（IFRS）、小計、繰延税金資産
- 【期間】
| 年度 | その他の費用（IFRS） | 小計 | 繰延税金資産 |
|---|
| 2008/03 | - | | 7.84億 | | 43百万 | |
| 2009/03 | - | | 2.46億 | -68.6% | 42百万 | -3.6% |
| 2009/12 | - | | 1.72億 | -30.1% | - | |
| 2010/03 | - | | 2.42億 | +40.8% | 38百万 | -9.9% |
| 2010/09 | - | | 1.21億 | -49.9% | - | |
| 2010/12 | - | | 1.84億 | +51.8% | - | |
| 2011/03 | - | | 1.55億 | -16% | 49百万 | +30.2% |
| 2011/09 | - | | 2.41億 | +55.7% | - | |
| 2012/03 | - | | 1.27億 | -47.2% | 41百万 | -17.2% |
| 2012/09 | - | | -1.51億 | 赤転 | - | |
| 2013/03 | - | | -0.77億 | 赤縮 | 43百万 | +4.9% |
| 2013/09 | - | | 2.97億 | 黒転 | - | |
| 2014/03 | - | | 6.22億 | +109.6% | 64百万 | +50.4% |
| 2014/09 | - | | 1.66億 | -73.3% | - | |
| 2015/03 | - | | 4.21億 | +153.3% | 33百万 | -48.6% |
| 2015/09 | - | | 2.66億 | -37% | - | |
| 2016/03 | - | | 8.44億 | +218% | 48百万 | +46.5% |
| 2016/09 | - | | 6.9億 | -18.2% | - | |
| 2017/03 | - | | 13.7億 | +98.3% | 77百万 | +60% |
| 2017/09 | - | | 10.3億 | -24.7% | - | |
| 2018/12 | 24百万 | | - | | 0 | -100% |
| 2019/03 | 4百万 | -83.3% | - | | - | |
| 2019/06 | 1百万 | -75% | - | | - | |
| 2019/09 | 1百万 | ±0% | - | | - | |
| 2019/12 | 1百万 | ±0% | - | | 59百万 | |
| 2020/03 | 1百万 | ±0% | - | | - | |
| 2020/06 | 1百万 | ±0% | - | | - | |
| 2020/09 | 1百万 | ±0% | - | | - | |
| 2020/12 | 9百万 | +800% | - | | - | |
| 2021/03 | 3百万 | -66.7% | - | | - | |
| 2021/06 | 6百万 | +100% | - | | - | |
| 2021/09 | 22百万 | +266.7% | - | | - | |
| 2021/12 | 27百万 | +22.7% | - | | - | |
| 2022/03 | 1百万 | -96.3% | - | | - | |
| 2022/06 | 15百万 | 大幅増 | - | | - | |
| 2022/09 | 19百万 | +26.7% | - | | - | |
| 2022/12 | 21百万 | +10.5% | - | | - | |
| 2023/03 | 1百万 | -95.2% | - | | - | |
| 2023/06 | 2百万 | +100% | - | | - | |
| 2023/09 | 4百万 | +100% | - | | - | |
| 2023/12 | 11百万 | +175% | - | | - | |
| 2024/03 | 7百万 | -36.4% | - | | - | |
| 2024/06 | 11百万 | +57.1% | - | | - | |
