未払費用、小計、繰延税金負債（IFRS）
- 【期間】
| 年度 | 未払費用 | 小計 | 繰延税金負債（IFRS） |
|---|
| 2008/03 | 495億 | | 2140億 | | - | |
| 2009/03 | 386億 | -22% | 1573億 | -26.5% | - | |
| 2009/12 | - | | 436億 | -72.3% | - | |
| 2010/03 | 389億 | +0.7% | 1703億 | +290.3% | - | |
| 2010/09 | - | | 2209億 | +29.8% | - | |
| 2010/12 | - | | 1632億 | -26.1% | - | |
| 2011/03 | 322億 | -17.2% | 3687億 | +125.9% | - | |
| 2011/09 | - | | 1424億 | -61.4% | - | |
| 2012/03 | 410億 | +27.3% | 2566億 | +80.2% | - | |
| 2012/09 | - | | 1751億 | -31.7% | - | |
| 2013/03 | 399億 | -2.5% | 3564億 | +103.5% | - | |
| 2013/09 | - | | 791億 | -77.8% | - | |
| 2014/03 | 593億 | +48.4% | 3248億 | +310.8% | - | |
| 2014/09 | - | | 791億 | -75.7% | - | |
| 2015/03 | 966億 | +63% | 3440億 | +335.1% | - | |
| 2015/09 | - | | -141億 | 赤転 | - | |
| 2016/03 | 1168億 | +20.9% | 3153億 | 黒転 | - | |
| 2016/09 | - | | -1105億 | 赤転 | - | |
| 2017/03 | 1269億 | +8.7% | 1427億 | 黒転 | - | |
| 2017/09 | - | | -1143億 | 赤転 | - | |
| 2018/03 | 367億 | -71.1% | 3711億 | 黒転 | 67.4億 | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | - | |
| 2019/03 | 281億 | -23.4% | - | | 40.1億 | -40.5% |
| 2019/06 | - | | - | | 34.2億 | -14.9% |
| 2019/09 | - | | - | | 66.9億 | +95.7% |
| 2019/12 | - | | - | | 78.6億 | +17.6% |
| 2020/03 | 178億 | -36.7% | - | | 73.2億 | -6.9% |
| 2020/06 | - | | - | | 68.8億 | -6% |
| 2020/09 | - | | - | | 71億 | +3.2% |
| 2020/12 | - | | - | | 52.2億 | -26.4% |
| 2021/03 | 276億 | +54.8% | - | | 66億 | +26.4% |
| 2021/06 | - | | - | | 73.7億 | +11.7% |
| 2021/09 | - | | - | | 67.2億 | -8.8% |
| 2021/12 | - | | - | | 67億 | -0.3% |
| 2022/03 | 332億 | +20.4% | - | | 62.2億 | -7.2% |
| 2022/06 | - | | - | | 62.2億 | +0% |
| 2022/09 | - | | - | | 73.6億 | +18.3% |
| 2022/12 | - | | - | | 62.5億 | -15.1% |
| 2023/03 | 288億 | -13.2% | - | | 105億 | +67.5% |
| 2023/06 | - | | - | | 122億 | +17% |
| 2023/09 | - | | - | | 118億 | -4% |
| 2023/12 | - | | - | | 115億 | -2% |
| 2024/03 | 365億 | +26.6% | - | | 99.9億 | -13.3% |
| 2024/06 | - | | - | | 110億 | +10.4% |
