繰延税金資産、預り金、法人税等合計他1件
- 【期間】
| 年度 | 繰延税金資産 | 預り金 | 法人税等合計 | のれん（IFRS） |
|---|
| 2008/03 | - | | 1250億 | | 822億 | | - | |
| 2009/03 | - | | 1462億 | +16.9% | 353億 | -57% | - | |
| 2009/12 | - | | - | | 46.8億 | -86.8% | - | |
| 2010/03 | - | | 1762億 | +20.5% | 412億 | +781.7% | - | |
| 2010/06 | - | | - | | -91.7億 | 赤転 | - | |
| 2010/09 | - | | - | | -194億 | 赤拡 | - | |
| 2010/12 | - | | - | | -224億 | 赤拡 | - | |
| 2011/03 | - | | 1842億 | +4.6% | -88億 | 赤縮 | - | |
| 2011/06 | - | | - | | -31.9億 | 赤縮 | - | |
| 2011/09 | - | | - | | 27.5億 | 黒転 | - | |
| 2011/12 | - | | - | | 765億 | 大幅増 | - | |
| 2012/03 | - | | 1674億 | -9.1% | 1082億 | +41.4% | - | |
| 2012/06 | - | | - | | 26.8億 | -97.5% | - | |
| 2012/09 | - | | - | | 214億 | +698.4% | - | |
| 2012/12 | - | | - | | 319億 | +49.3% | - | |
| 2013/03 | - | | 1872億 | +11.8% | 305億 | -4.3% | - | |
| 2013/06 | - | | - | | 101億 | -67% | - | |
| 2013/09 | - | | - | | 134億 | +32.4% | - | |
| 2013/12 | - | | - | | 274億 | +105.3% | - | |
| 2014/03 | - | | 1586億 | -15.3% | 424億 | +54.6% | - | |
| 2014/06 | - | | - | | -4.04億 | 赤転 | - | |
| 2014/09 | - | | - | | 93億 | 黒転 | - | |
| 2014/12 | - | | - | | 180億 | +94.1% | - | |
| 2015/03 | - | | 1919億 | +21% | 408億 | +126.2% | - | |
| 2015/06 | - | | - | | 25.1億 | -93.9% | - | |
| 2015/09 | - | | - | | 105億 | +319.1% | - | |
| 2015/12 | - | | - | | 175億 | +67% | - | |
| 2016/03 | - | | 2026億 | +5.6% | 38.8億 | -77.9% | - | |
| 2017/03 | - | | 2006億 | -1% | -69.6億 | 赤転 | - | |
| 2018/03 | - | | 2064億 | +2.9% | -132億 | 赤拡 | 1040億 | |
| 2019/03 | 516億 | | 1890億 | -8.4% | -59.6億 | 赤縮 | 2227億 | +114.2% |
| 2019/06 | - | | - | | - | | 2193億 | -1.6% |
| 2019/09 | - | | - | | - | | 1854億 | -15.4% |
| 2019/12 | - | | - | | - | | 1911億 | +3.1% |
| 2020/03 | 386億 | -25.1% | 1960億 | +3.7% | 163億 | 黒転 | 1823億 | -4.6% |
| 2020/06 | - | | - | | - | | 1839億 | +0.9% |
| 2020/09 | - | | - | | - | | 1918億 | +4.3% |
| 2020/12 | - | | - | | - | | 4358億 | +127.3% |
| 2021/03 | 374億 | -3.2% | 2109億 | +7.6% | 148億 | -9.2% | 3005億 | -31% |
| 2021/06 | - | | - | | - | | 3069億 | +2.1% |
| 2021/09 | - | | - | | - | | 3049億 | -0.7% |
| 2021/12 | - | | - | | - | | 3112億 | +2.1% |
| 2022/03 | 554億 | +48% | 2054億 | -2.6% | -308億 | 赤転 | 3360億 | +7.9% |
| 2022/06 | - | | - | | - | | 3550億 | +5.7% |
| 2022/09 | - | | - | | - | | 3602億 | +1.5% |
| 2022/12 | - | | - | | - | | 3516億 | -2.4% |
| 2023/03 | 681億 | +23.1% | 2152億 | +4.8% | -110億 | 赤縮 | 3556億 | +1.1% |
| 2023/06 | - | | - | | - | | 3849億 | +8.3% |
| 2023/09 | - | | - | | - | | 3878億 | +0.7% |
| 2023/12 | - | | - | | - | | 3897億 | +0.5% |
| 2024/03 | 1111億 | +63.2% | 2721億 | +26.4% | -295億 | 赤拡 | 3923億 | +0.7% |
