繰延税金資産、小計、リース負債他2件
- 【期間】
| 年度 | 繰延税金資産 | 小計 | リース負債 | その他の金融資産 | 繰延税金資産（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 | - | | - | | - | | - | | - | |
| 2018/03 | - | | 1504億 | | - | | 63.5億 | | 1424億 | |
| 2018/06 | - | | 609億 | -59.5% | - | | - | | - | |
| 2018/09 | - | | 254億 | -58.2% | - | | - | | - | |
| 2018/12 | - | | -80.1億 | 赤転 | - | | - | | - | |
| 2019/03 | 516億 | | 875億 | 黒転 | - | | 58.8億 | -7.5% | 1505億 | +5.7% |
| 2019/06 | - | | 1031億 | +17.9% | - | | 40.5億 | -31.1% | 1557億 | +3.5% |
| 2019/09 | - | | 1130億 | +9.5% | - | | 44.3億 | +9.3% | 1460億 | -6.3% |
| 2019/12 | - | | 1279億 | +13.2% | - | | 41.4億 | -6.4% | 1389億 | -4.8% |
| 2020/03 | 386億 | -25.1% | 2845億 | +122.4% | 471億 | | 55.8億 | +34.8% | 1652億 | +18.9% |
| 2020/06 | - | | 1056億 | -62.9% | 492億 | +4.6% | 52.8億 | -5.5% | 1619億 | -2% |
| 2020/09 | - | | 743億 | -29.6% | 462億 | -6.2% | 58.4億 | +10.6% | 1542億 | -4.7% |
| 2020/12 | - | | 1047億 | +40.8% | 488億 | +5.8% | 62.4億 | +6.9% | 1381億 | -10.4% |
| 2021/03 | 374億 | -3.2% | 3020億 | +188.6% | 475億 | -2.8% | 95.7億 | +53.4% | 1339億 | -3.1% |
| 2021/06 | - | | 967億 | -68% | 491億 | +3.5% | 95.9億 | +0.2% | 1348億 | +0.7% |
| 2021/09 | - | | 466億 | -51.8% | 482億 | -1.9% | 89.3億 | -6.9% | 1305億 | -3.2% |
| 2021/12 | - | | 410億 | -11.9% | 495億 | +2.6% | 97.9億 | +9.6% | 1267億 | -2.9% |
| 2022/03 | 554億 | +48% | 1901億 | +363.3% | 495億 | -0% | 176億 | +79.4% | 1533億 | +21% |
| 2022/06 | - | | 761億 | -60% | 499億 | +0.9% | 189億 | +7.8% | 1515億 | -1.2% |
| 2022/09 | - | | 50.3億 | -93.4% | 461億 | -7.7% | 190億 | +0.3% | 1520億 | +0.4% |
| 2022/12 | - | | -269億 | 赤転 | 462億 | +0.2% | 164億 | -13.6% | 1537億 | +1.1% |
| 2023/03 | 681億 | +23.1% | 1902億 | 黒転 | 471億 | +1.9% | 158億 | -3.8% | 1599億 | +4.1% |
| 2023/06 | - | | 996億 | -47.6% | 536億 | +13.9% | 163億 | +3.2% | 1593億 | -0.4% |
| 2023/09 | - | | 554億 | -44.4% | 559億 | +4.4% | 209億 | +28.6% | 1614億 | +1.3% |
| 2023/12 | - | | 752億 | +35.8% | 544億 | -2.7% | 184億 | -12.2% | 1596億 | -1.1% |
| 2024/03 | 1111億 | +63.2% | 3257億 | +333% | 526億 | -3.4% | 157億 | -14.4% | 1569億 | -1.7% |
