その他、小計、繰延税金資産（IFRS）
- 【期間】
| 年度 | その他 | 小計 | 繰延税金資産（IFRS） |
|---|
| 2008/03 | 25.5億 | | 477億 | | - | |
| 2009/03 | 18.7億 | -26.4% | 276億 | -42% | - | |
| 2009/12 | 9.28億 | -50.5% | 217億 | -21.4% | - | |
| 2010/03 | 14.2億 | +52.6% | 540億 | +148.3% | - | |
| 2010/06 | 8.18億 | -42.2% | - | | - | |
| 2010/09 | 11億 | +34.2% | 142億 | -73.7% | - | |
| 2010/12 | 11.6億 | +5.2% | 215億 | +51.2% | - | |
| 2011/03 | 16.1億 | +39.5% | 459億 | +113.7% | - | |
| 2011/06 | 10.7億 | -33.5% | - | | - | |
| 2011/09 | 13億 | +21.1% | -101億 | 赤転 | - | |
| 2011/12 | 24.3億 | +87.1% | 115億 | 黒転 | - | |
| 2012/03 | 3.3億 | -86.4% | - | | - | |
| 2012/06 | 7.22億 | +118.8% | 387億 | +237.4% | - | |
| 2012/09 | 13.6億 | +87.8% | - | | - | |
| 2012/12 | 16.7億 | +23.3% | 689億 | +78% | - | |
| 2013/03 | 2.51億 | -85% | - | | - | |
| 2013/06 | 7.06億 | +181.3% | 315億 | -54.3% | - | |
| 2013/09 | 11.1億 | +57.5% | - | | - | |
| 2013/12 | 17.3億 | +55.8% | 737億 | +134% | - | |
| 2014/03 | 4.49億 | -74.1% | - | | - | |
| 2014/06 | 8.43億 | +87.8% | 380億 | -48.5% | - | |
| 2014/09 | 11.9億 | +41.6% | - | | - | |
| 2014/12 | 17.8億 | +48.7% | 804億 | +111.9% | - | |
| 2015/03 | 3.49億 | -80.3% | - | | - | |
| 2015/06 | 6.98億 | +100% | 294億 | -63.5% | - | |
| 2015/09 | 11.5億 | +64.3% | - | | - | |
| 2015/12 | 19.9億 | +73.6% | 779億 | +165.5% | - | |
| 2016/03 | 5.75億 | -71.1% | - | | - | |
| 2016/06 | 10.7億 | +85.7% | 367億 | -53% | - | |
| 2016/09 | 16.9億 | +58.5% | - | | - | |
| 2016/12 | 25.5億 | +50.9% | 884億 | +141.3% | - | |
| 2017/03 | 11.9億 | -53.5% | - | | - | |
| 2017/06 | 20.2億 | +69.8% | 232億 | -73.7% | - | |
| 2017/09 | 27.6億 | +37.1% | - | | - | |
| 2017/12 | 36.3億 | +31.5% | 770億 | +231.6% | - | |
| 2018/12 | 6.21億 | -82.9% | - | | 61.7億 | |
| 2019/03 | - | | - | | - | |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | 9.21億 | +48.3% | - | | 80.7億 | +30.7% |
| 2020/03 | - | | - | | 76.8億 | -4.7% |
| 2020/06 | - | | - | | 88.9億 | +15.7% |
| 2020/09 | - | | - | | 99.9億 | +12.3% |
| 2020/12 | 6.5億 | -29.4% | - | | 89.2億 | -10.7% |
| 2021/03 | - | | - | | 98億 | +9.9% |
| 2021/06 | - | | - | | 78.2億 | -20.2% |
| 2021/09 | - | | - | | 81.6億 | +4.3% |
| 2021/12 | 7.5億 | +15.4% | - | | 76.6億 | -6.2% |
| 2022/03 | - | | - | | 84.1億 | +9.9% |
| 2022/06 | - | | - | | 106億 | +26.2% |
| 2022/09 | - | | - | | 106億 | -0.5% |
| 2022/12 | 10.3億 | +37.1% | - | | 81.4億 | -22.9% |
| 2023/03 | - | | - | | 81.5億 | +0.1% |
| 2023/06 | - | | - | | 92億 | +12.9% |
| 2023/09 | - | | - | | 99.2億 | +7.8% |
| 2023/12 | 11.5億 | +12.1% | - | | 91.4億 | -7.8% |
| 2024/03 | - | | - | | 98.6億 | +7.9% |
| 2024/06 | - | | - | | 106億 | +7.4% |
