未払金、繰延税金資産、為替換算調整勘定（税引後）
- 【期間】
| 年度 | 未払金 | 繰延税金資産 | 為替換算調整勘定（税引後） |
|---|
| 2008/03 | 25.2億 | | - | | - | |
| 2009/03 | 24.2億 | -4% | - | | - | |
| 2010/03 | 19.4億 | -19.7% | - | | - | |
| 2010/06 | - | | - | | 3.07億 | |
| 2010/09 | - | | - | | -5.75億 | 赤転 |
| 2010/12 | - | | - | | -7.06億 | 赤拡 |
| 2011/03 | 27.7億 | +42.7% | - | | -8.06億 | 赤拡 |
| 2011/06 | - | | - | | 3.68億 | 黒転 |
| 2011/09 | - | | - | | -0.42億 | 赤転 |
| 2011/12 | - | | - | | -10.9億 | 赤拡 |
| 2012/03 | 21.4億 | -22.7% | - | | -10.8億 | 赤縮 |
| 2012/06 | - | | - | | 10.2億 | 黒転 |
| 2012/09 | - | | - | | 0.72億 | -92.9% |
| 2012/12 | - | | - | | 0.83億 | +15.3% |
| 2013/03 | 14.4億 | -32.8% | - | | 20.4億 | 大幅増 |
| 2013/06 | - | | - | | 16.3億 | -19.9% |
| 2013/09 | - | | - | | 18.2億 | +11.6% |
| 2013/12 | - | | - | | 16.6億 | -8.9% |
| 2014/03 | 12.4億 | -13.8% | - | | 31.1億 | +87% |
| 2014/06 | - | | - | | -1.97億 | 赤転 |
| 2014/09 | - | | - | | 14.5億 | 黒転 |
| 2014/12 | - | | - | | 35.3億 | +143.1% |
| 2015/03 | 13.1億 | +5.7% | - | | 33.8億 | -4.4% |
| 2015/06 | - | | - | | 0.36億 | -98.9% |
| 2015/09 | - | | - | | -17.1億 | 赤転 |
| 2015/12 | - | | - | | -16.6億 | 赤縮 |
| 2016/03 | 13.2億 | +0.8% | - | | -30.6億 | 赤拡 |
| 2016/06 | - | | - | | -23.7億 | 赤縮 |
| 2016/09 | - | | - | | -25.5億 | 赤拡 |
| 2016/12 | - | | - | | -0.81億 | 赤縮 |
| 2017/03 | 16億 | +20.7% | - | | -3.64億 | 赤拡 |
| 2017/06 | - | | - | | 0.94億 | 黒転 |
| 2017/09 | - | | - | | 5.28億 | +461.7% |
| 2017/12 | - | | - | | 10.9億 | +106.6% |
| 2018/03 | 15.3億 | -4.3% | - | | 0.46億 | -95.8% |
| 2018/06 | - | | - | | -2.77億 | 赤転 |
| 2018/09 | - | | - | | 2.07億 | 黒転 |
| 2018/12 | - | | - | | -2.93億 | 赤転 |
| 2019/03 | 12.5億 | -18.1% | 420百万 | | -1億 | 赤縮 |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | 13.2億 | +5.3% | 565百万 | +34.5% | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 10.4億 | -21.2% | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 11.6億 | +11.9% | 502百万 | -11.2% | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 12.1億 | +4.4% | 213百万 | -57.6% | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 12億 | -1.2% | - | | - | |
| 2024/06 | - | | - | | - | |
