繰延税金負債、賞与引当金、リース資産（純額）
- 【期間】
| 年度 | 繰延税金負債 | 賞与引当金 | リース資産（純額） |
|---|
| 2008/03 | - | | 28.5億 | | - | |
| 2009/03 | - | | 12.7億 | -55.3% | - | |
| 2010/03 | - | | 8.34億 | -34.4% | - | |
| 2010/12 | - | | 4.94億 | -40.8% | - | |
| 2011/03 | - | | 12.4億 | +150% | - | |
| 2011/06 | - | | 9.53億 | -22.8% | - | |
| 2011/09 | - | | 19.6億 | +105.5% | - | |
| 2011/12 | - | | 10.5億 | -46.4% | - | |
| 2012/03 | - | | 20.8億 | +98.3% | - | |
| 2012/06 | - | | 10.7億 | -48.7% | - | |
| 2012/09 | - | | 20.7億 | +93.6% | - | |
| 2012/12 | - | | 11.6億 | -43.9% | - | |
| 2013/03 | - | | 20.2億 | +74.2% | 1.98億 | |
| 2013/06 | - | | 9.85億 | -51.3% | - | |
| 2013/09 | - | | 19.3億 | +95.8% | 29.9億 | 大幅増 |
| 2013/12 | - | | 11.4億 | -41.1% | 35.9億 | +20.4% |
| 2014/03 | - | | 21億 | +85.2% | 34.7億 | -3.3% |
| 2014/06 | - | | 10.1億 | -51.8% | 34.3億 | -1.4% |
| 2014/09 | - | | 20.3億 | +100.2% | 32.8億 | -4.2% |
| 2014/12 | - | | 12.2億 | -39.7% | 31.8億 | -3.2% |
| 2015/03 | - | | 26.1億 | +113% | 30.8億 | -3% |
| 2015/06 | - | | 12.8億 | -50.9% | 29.4億 | -4.5% |
| 2015/09 | - | | 25.1億 | +96.1% | 28億 | -4.8% |
| 2015/12 | - | | 16.2億 | -35.5% | 26.5億 | -5.4% |
| 2016/03 | - | | 29.3億 | +80.8% | 25.1億 | -5.2% |
| 2016/06 | - | | 14.4億 | -50.9% | 23.6億 | -6% |
| 2016/09 | - | | 28.5億 | +98.6% | 22.1億 | -6.4% |
| 2016/12 | - | | 14.7億 | -48.4% | 20.7億 | -6.2% |
| 2017/03 | - | | 26.6億 | +80.7% | 19.5億 | -6% |
| 2017/06 | - | | 13.2億 | -50.4% | 18.1億 | -7.2% |
| 2017/09 | - | | 26.2億 | +98.8% | 16.8億 | -7.5% |
| 2017/12 | - | | 16.7億 | -36.3% | 15.6億 | -7% |
| 2018/03 | - | | 31.8億 | +90.1% | 14.4億 | -7.6% |
| 2018/06 | - | | 15.1億 | -52.7% | 13.2億 | -8.1% |
| 2018/09 | - | | 29.8億 | +98.1% | 12.1億 | -8.9% |
| 2018/12 | - | | 18.5億 | -38.1% | 11億 | -8.9% |
| 2019/03 | 9.3億 | | 33.3億 | +80% | 9.81億 | -10.7% |
| 2019/06 | - | | 15.8億 | -52.5% | 8.65億 | -11.8% |
| 2019/09 | - | | 31億 | +96% | - | |
| 2019/12 | - | | 15.2億 | -51% | - | |
| 2020/03 | 7.77億 | -16.5% | 21.3億 | +39.9% | 0.83億 | -90.4% |
| 2020/06 | - | | 11.7億 | -45.1% | - | |
| 2020/09 | - | | 22億 | +88.3% | - | |
| 2020/12 | - | | 11.9億 | -45.7% | - | |
| 2021/03 | 44.7億 | +475.7% | 19.6億 | +64% | 0.44億 | -47% |
| 2021/06 | - | | 9.83億 | -49.8% | - | |
| 2021/09 | - | | 19.9億 | +102.3% | - | |
| 2021/12 | - | | 15.7億 | -20.9% | - | |
| 2022/03 | 29.9億 | -33.2% | 35.6億 | +126.3% | - | |
| 2022/06 | - | | 16.2億 | -54.6% | - | |
| 2022/09 | - | | 32.1億 | +98.6% | - | |
| 2022/12 | - | | 21.2億 | -33.8% | - | |
| 2023/03 | 25.9億 | -13.2% | 40.8億 | +92% | - | |
| 2023/06 | - | | 19.1億 | -53.1% | - | |
| 2023/09 | - | | 37.2億 | +94.5% | - | |
| 2023/12 | - | | 22.2億 | -40.4% | - | |
| 2024/03 | 55.7億 | +115.1% | 36.4億 | +64.2% | - | |
| 2024/06 | - | | 16.7億 | -54.1% | - | |
