その他、その他、繰延税金負債（IFRS）
- 【期間】
| 年度 | その他 | その他 | 繰延税金負債（IFRS） |
|---|
| 2008/03 | 360百万 | | - | | - | |
| 2009/03 | 23百万 | -93.6% | - | | - | |
| 2010/03 | 22百万 | -4.3% | - | | - | |
| 2010/12 | 9百万 | -59.1% | - | | - | |
| 2011/03 | 9百万 | ±0% | - | | - | |
| 2011/06 | 9百万 | ±0% | - | | - | |
| 2011/09 | 11百万 | +22.2% | - | | - | |
| 2011/12 | 13百万 | +18.2% | - | | - | |
| 2012/03 | 12百万 | -7.7% | - | | - | |
| 2012/06 | 14百万 | +16.7% | - | | - | |
| 2012/09 | 14百万 | ±0% | - | | - | |
| 2012/12 | 15百万 | +7.1% | - | | - | |
| 2013/03 | 15百万 | ±0% | - | | - | |
| 2013/06 | 16百万 | +6.7% | - | | - | |
| 2013/09 | 16百万 | ±0% | - | | - | |
| 2013/12 | 17百万 | +6.3% | - | | - | |
| 2014/03 | 17百万 | ±0% | - | | - | |
| 2014/06 | 18百万 | +5.9% | - | | - | |
| 2014/09 | 18百万 | ±0% | - | | - | |
| 2014/12 | 19百万 | +5.6% | - | | - | |
| 2015/03 | 18百万 | -5.3% | - | | - | |
| 2015/06 | 20百万 | +11.1% | - | | - | |
| 2015/09 | 19百万 | -5% | - | | - | |
| 2015/12 | 20百万 | +5.3% | - | | - | |
| 2016/03 | 19百万 | -5% | - | | - | |
| 2017/03 | 16百万 | -15.8% | - | | - | |
| 2018/03 | 14百万 | -12.5% | -8.1億 | | 12.6億 | |
| 2018/06 | - | | -11.1億 | 赤拡 | - | |
| 2018/09 | - | | 24億 | 黒転 | - | |
| 2019/03 | 11百万 | -21.4% | -0.26億 | 赤転 | 9.04億 | -28% |
| 2019/06 | - | | 3.89億 | 黒転 | 9.18億 | +1.5% |
| 2019/09 | - | | 24.3億 | +524.2% | 9.28億 | +1.1% |
| 2019/12 | - | | - | | 10.3億 | +11.2% |
| 2020/03 | 10百万 | -9.1% | 17.5億 | -28% | 8.79億 | -14.8% |
| 2020/06 | - | | 18.9億 | +7.8% | 11.2億 | +27% |
| 2020/09 | - | | 33.9億 | +79.7% | 11.2億 | ±0% |
| 2020/12 | - | | - | | 18.2億 | +63.3% |
| 2021/03 | 9百万 | -10% | 57.6億 | +69.8% | 13.8億 | -24.1% |
| 2021/06 | - | | -28.9億 | 赤転 | 17億 | +22.6% |
| 2021/09 | - | | -10.4億 | 赤縮 | 14億 | -17.2% |
| 2021/12 | - | | - | | 16.7億 | +18.7% |
| 2022/03 | 9百万 | ±0% | 2.59億 | 黒転 | 13.6億 | -18.2% |
| 2022/06 | - | | -11.8億 | 赤転 | 11.9億 | -12.5% |
| 2022/09 | - | | -3.76億 | 赤縮 | 12.2億 | +2.3% |
| 2022/12 | - | | - | | 12億 | -1.7% |
| 2023/03 | 8百万 | -11.1% | -11.3億 | 赤拡 | 18.7億 | +56.3% |
| 2023/06 | - | | 0.84億 | 黒転 | 20.3億 | +8.5% |
| 2023/09 | - | | 7.86億 | +835.7% | 25.5億 | +25.1% |
| 2023/12 | - | | - | | 31.1億 | +22% |
| 2024/03 | 8百万 | ±0% | 42.4億 | +439.2% | 38.8億 | +24.9% |
| 2024/06 | - | | -13.7億 | 赤転 | 35.4億 | -8.8% |
