繰延税金資産（IFRS）、未払又は未収消費税等の増減額
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 未払又は未収消費税等の増減額 |
|---|
| 2008/03 | - | | - | |
| 2009/03 | - | | - | |
| 2010/03 | - | | - | |
| 2011/03 | - | | - | |
| 2012/03 | - | | - | |
| 2013/03 | - | | - | |
| 2014/03 | - | | - | |
| 2015/03 | - | | - | |
| 2016/03 | - | | - | |
| 2018/03 | 54.3億 | | -0.74億 | |
| 2018/06 | - | | 15.6億 | 黒転 |
| 2018/09 | - | | 2.55億 | -83.6% |
| 2018/12 | - | | -0.33億 | 赤転 |
| 2019/03 | 58.2億 | +7.2% | -16.8億 | 赤拡 |
| 2019/06 | 59.5億 | +2.1% | 29.4億 | 黒転 |
| 2019/09 | 63.4億 | +6.5% | 20.6億 | -30% |
| 2019/12 | 65.2億 | +2.9% | 6.23億 | -69.7% |
| 2020/03 | 72.4億 | +11.1% | -11.3億 | 赤転 |
| 2020/06 | 71.5億 | -1.3% | 33.7億 | 黒転 |
| 2020/09 | 68億 | -4.9% | 30.1億 | -10.5% |
| 2020/12 | 67億 | -1.5% | 17.4億 | -42.1% |
| 2021/03 | 67.2億 | +0.4% | -0.56億 | 赤転 |
| 2021/06 | 76.3億 | +13.5% | 31.5億 | 黒転 |
| 2021/09 | 70.8億 | -7.2% | 18.6億 | -41.1% |
| 2021/12 | 80.3億 | +13.5% | 9.32億 | -49.8% |
| 2022/03 | 85.2億 | +6.1% | -24.2億 | 赤転 |
| 2022/06 | 93.3億 | +9.5% | 39.2億 | 黒転 |
| 2022/09 | 104億 | +11.8% | 37億 | -5.8% |
| 2022/12 | 110億 | +5.8% | 14億 | -62.1% |
| 2023/03 | 109億 | -1.4% | 7.66億 | -45.4% |
| 2023/06 | 113億 | +3.5% | 40.7億 | +431.9% |
| 2023/09 | 94.7億 | -15.9% | 29億 | -28.9% |
| 2023/12 | 137億 | +44.2% | 15億 | -48.3% |
| 2024/03 | 140億 | +2.6% | 11.6億 | -22.8% |
| 2024/06 | 153億 | +9.3% | 15.5億 | +34.1% |
