繰延税金負債（IFRS）、繰延税金資産、工具
- 【期間】
| 年度 | 繰延税金負債（IFRS） | 繰延税金資産 | 工具 |
|---|
| 2008/03 | - | | - | | 11億 | |
| 2009/03 | - | | - | | 12.6億 | +14.3% |
| 2010/03 | - | | - | | 10.6億 | -15.5% |
| 2011/03 | - | | - | | 11.6億 | +9.1% |
| 2012/03 | - | | - | | 6.84億 | -41% |
| 2013/03 | - | | - | | 5.76億 | -15.8% |
| 2014/03 | - | | - | | 4.33億 | -24.8% |
| 2015/03 | - | | - | | 4.64億 | +7.2% |
| 2016/03 | - | | - | | 5.31億 | +14.4% |
| 2017/03 | - | | - | | 7.75億 | +46% |
| 2017/12 | 51.4億 | | - | | 9.67億 | +24.8% |
| 2018/12 | 55億 | +7% | - | | 10.4億 | +7% |
| 2019/12 | 54.7億 | -0.5% | 7.26億 | | 13.3億 | +28.7% |
| 2020/12 | 54.6億 | -0.1% | 4.31億 | -40.6% | 11.2億 | -16.1% |
| 2021/12 | 54億 | -1.2% | 22.5億 | +423% | 9.82億 | -12.2% |
| 2022/12 | 59.4億 | +10.1% | 13.8億 | -38.8% | 8.73億 | -11.1% |
| 2023/12 | 64.9億 | +9.2% | 6.09億 | -55.9% | 10.4億 | +19% |
