繰延税金資産、当期純利益又は当期純損失（△）、小計
- 【期間】
| 年度 | 繰延税金資産 | 当期純利益又は当期純損失（△） | 小計 |
|---|
| 2008/03 | 1315億 | | 227億 | | 2345億 | |
| 2009/03 | 1507億 | +14.6% | -2966億 | 赤転 | 689億 | -70.6% |
| 2009/12 | - | | - | | 379億 | -45% |
| 2010/03 | 1408億 | -6.5% | 114億 | 黒転 | 1686億 | +344.3% |
| 2010/06 | - | | - | | 517億 | -69.3% |
| 2010/09 | - | | - | | 250億 | -51.7% |
| 2010/12 | 1807億 | +28.3% | - | | -405億 | 赤転 |
| 2011/03 | 1747億 | -3.3% | -125億 | 赤転 | 620億 | 黒転 |
| 2011/06 | 1850億 | +5.9% | - | | 354億 | -43% |
| 2011/09 | 1848億 | -0.1% | - | | 442億 | +25% |
| 2011/12 | 1320億 | -28.6% | - | | -152億 | 赤転 |
| 2012/03 | 965億 | -26.9% | -1103億 | 赤拡 | 860億 | 黒転 |
| 2012/06 | 1015億 | +5.2% | - | | 840億 | -2.4% |
| 2012/09 | 955億 | -6% | - | | 434億 | -48.4% |
| 2012/12 | 890億 | -6.8% | - | | 228億 | -47.5% |
| 2013/03 | 976億 | +9.6% | 304億 | 黒転 | 1718億 | +655.2% |
| 2013/06 | 876億 | -10.2% | - | | 581億 | -66.2% |
| 2013/09 | 887億 | +1.3% | - | | -97.8億 | 赤転 |
| 2013/12 | 781億 | -12% | - | | -73.8億 | 赤縮 |
| 2014/03 | 1084億 | +38.8% | - | | 1277億 | 黒転 |
| 2014/06 | 1178億 | +8.6% | - | | 948億 | -25.8% |
| 2014/09 | 1180億 | +0.2% | - | | 467億 | -50.8% |
| 2014/12 | 1123億 | -4.9% | - | | -29.4億 | 赤転 |
| 2015/03 | 851億 | -24.2% | - | | 1267億 | 黒転 |
| 2015/06 | 786億 | -7.7% | - | | 1061億 | -16.3% |
| 2015/09 | 834億 | +6.2% | - | | 479億 | -54.9% |
| 2015/12 | 810億 | -2.9% | - | | 30.6億 | -93.6% |
| 2016/03 | 1143億 | +41.2% | - | | 1274億 | 大幅増 |
| 2017/03 | 233億 | -79.6% | - | | - | |
| 2018/03 | 110億 | -52.7% | - | | - | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | - | |
| 2019/03 | 516億 | +368% | - | | - | |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | - | | - | | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | - | | - | | - | |
| 2024/06 | - | | - | | - | |
