繰延税金資産、仕掛品、利益剰余金（IFRS）
- 【期間】
| 年度 | 繰延税金資産 | 仕掛品 | 利益剰余金（IFRS） |
|---|
| 2008/03 | - | | - | | - | |
| 2009/03 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 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 | - | | 908億 | | 2659億 | |
| 2019/03 | 516億 | | 984億 | +8.3% | 3551億 | +33.6% |
| 2019/06 | - | | - | | 3493億 | -1.6% |
| 2019/09 | - | | - | | 3734億 | +6.9% |
| 2019/12 | - | | - | | 3856億 | +3.3% |
| 2020/03 | 386億 | -25.1% | 920億 | -6.5% | 4364億 | +13.2% |
| 2020/06 | - | | - | | 4210億 | -3.5% |
| 2020/09 | - | | - | | 4370億 | +3.8% |
| 2020/12 | - | | - | | 4696億 | +7.5% |
| 2021/03 | 374億 | -3.2% | 841億 | -8.6% | 5647億 | +20.2% |
| 2021/06 | - | | - | | 5512億 | -2.4% |
| 2021/09 | - | | - | | 5644億 | +2.4% |
| 2021/12 | - | | - | | 5623億 | -0.4% |
| 2022/03 | 554億 | +48% | 757億 | -10% | 6787億 | +20.7% |
| 2022/06 | - | | - | | 6511億 | -4.1% |
| 2022/09 | - | | - | | 6690億 | +2.7% |
| 2022/12 | - | | - | | 6765億 | +1.1% |
| 2023/03 | 681億 | +23.1% | 830億 | +9.6% | 7646億 | +13% |
| 2023/06 | - | | - | | 7426億 | -2.9% |
| 2023/09 | - | | - | | 7629億 | +2.7% |
| 2023/12 | - | | - | | 7680億 | +0.7% |
| 2024/03 | 1111億 | +63.2% | 652億 | -21.4% | 8835億 | +15% |
