引当金、繰延税金負債、売上総利益（IFRS）
- 【期間】
| 年度 | 引当金 | 繰延税金負債 | 売上総利益（IFRS） |
|---|
| 2008/03 | - | | - | | - | |
| 2009/03 | - | | - | | - | |
| 2009/12 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | - | |
| 2010/12 | - | | - | | - | |
| 2011/03 | - | | - | | - | |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | - | | - | | - | |
| 2012/03 | - | | - | | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | - | | - | | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | - | |
| 2013/12 | - | | - | | - | |
| 2014/03 | - | | - | | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | - | |
| 2014/12 | - | | - | | - | |
| 2015/03 | - | | - | | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/03 | - | | - | | - | |
| 2017/03 | - | | - | | - | |
| 2018/03 | 121億 | | - | | 2323億 | |
| 2018/06 | - | | - | | 594億 | -74.4% |
| 2018/09 | - | | - | | 1148億 | +93.4% |
| 2018/12 | - | | - | | 1714億 | +49.3% |
| 2019/03 | 86.8億 | -28.4% | 87.1億 | | 2196億 | +28.1% |
| 2019/06 | 84.6億 | -2.5% | - | | 444億 | -79.8% |
| 2019/09 | 84.8億 | +0.3% | - | | 833億 | +87.8% |
| 2019/12 | 83.9億 | -1.1% | - | | 1203億 | +44.4% |
| 2020/03 | 81.6億 | -2.7% | 56.2億 | -35.4% | 1535億 | +27.6% |
| 2020/06 | 77.3億 | -5.2% | - | | 169億 | -89% |
| 2020/09 | 45.1億 | -41.7% | - | | 452億 | +167.3% |
| 2020/12 | 41億 | -9.1% | - | | 832億 | +84% |
| 2021/03 | 29.2億 | -28.8% | 131億 | +133.4% | 1262億 | +51.7% |
| 2021/06 | 30億 | +2.8% | - | | 438億 | -65.3% |
| 2021/09 | 26.6億 | -11.3% | - | | 841億 | +92.1% |
| 2021/12 | 30億 | +12.5% | - | | 1250億 | +48.6% |
| 2022/03 | 30.5億 | +1.8% | 135億 | +3.2% | 1697億 | +35.8% |
| 2022/06 | 32.1億 | +5.2% | - | | 435億 | -74.4% |
| 2022/09 | 33.4億 | +4% | - | | 915億 | +110.4% |
| 2022/12 | 32.6億 | -2.2% | - | | 1401億 | +53.2% |
| 2023/03 | 18.7億 | -42.8% | 24.5億 | -81.9% | 1911億 | +36.3% |
| 2023/06 | 18億 | -3.5% | - | | 389億 | -79.6% |
| 2023/09 | 17億 | -5.9% | - | | 800億 | +105.7% |
| 2023/12 | 14.3億 | -15.5% | - | | 1244億 | +55.4% |
| 2024/03 | 10.7億 | -25.6% | - | | 1652億 | +32.9% |
| 2024/06 | 8.6億 | -19.2% | - | | 433億 | -73.8% |
