繰延税金資産、受取利息、為替差損益（△は益）
- 【期間】
| 年度 | 繰延税金資産 | 受取利息 | 為替差損益（△は益） |
|---|
| 2008/03 | 61.2億 | | 3.15億 | | 0.73億 | |
| 2009/03 | 65.6億 | +7.1% | 2.18億 | -30.8% | 0.08億 | -89% |
| 2009/12 | - | | 0.74億 | -66.1% | 0.2億 | +150% |
| 2010/03 | 61.4億 | -6.4% | 1.06億 | +43.2% | 0.15億 | -25% |
| 2010/06 | - | | 0.27億 | -74.5% | - | |
| 2010/09 | - | | 0.63億 | +133.3% | 0.36億 | +140% |
| 2010/12 | 69.2億 | +12.7% | 0.95億 | +50.8% | 0.43億 | +19.4% |
| 2011/03 | 73.4億 | +6% | 1.44億 | +51.6% | 0.42億 | -2.3% |
| 2011/06 | 76億 | +3.7% | 0.3億 | -79.2% | - | |
| 2011/09 | 71.1億 | -6.4% | 0.74億 | +146.7% | 0.23億 | -45.2% |
| 2011/12 | 66.3億 | -6.7% | 1.16億 | +56.8% | - | |
| 2012/03 | 67億 | +1% | 1.71億 | +47.4% | 0.03億 | -87% |
| 2012/06 | 75.4億 | +12.6% | 0.38億 | -77.8% | - | |
| 2012/09 | 66億 | -12.5% | 0.77億 | +102.6% | 0.19億 | +533.3% |
| 2012/12 | 63.5億 | -3.7% | 1.11億 | +44.2% | - | |
| 2013/03 | 65.4億 | +2.8% | 1.58億 | +42.3% | -1.04億 | 赤転 |
| 2013/06 | 71.5億 | +9.5% | 0.35億 | -77.8% | - | |
| 2013/09 | 78億 | +9% | 0.75億 | +114.3% | -0.15億 | 赤縮 |
| 2013/12 | 131億 | +68.5% | 1.28億 | +70.7% | - | |
| 2014/03 | 79.7億 | -39.3% | 1.94億 | +51.6% | -0.39億 | 赤拡 |
| 2014/06 | 82億 | +2.8% | 0.36億 | -81.4% | - | |
| 2014/09 | 81億 | -1.2% | 0.86億 | +138.9% | -0.28億 | 赤縮 |
| 2014/12 | 74.5億 | -8% | 1.35億 | +57% | - | |
| 2015/03 | 94.9億 | +27.4% | 1.98億 | +46.7% | -1.34億 | 赤拡 |
| 2015/06 | 85.7億 | -9.7% | 0.43億 | -78.3% | - | |
| 2015/09 | 87.4億 | +2.1% | 1.08億 | +151.2% | 0.02億 | 黒転 |
| 2015/12 | 75.8億 | -13.4% | 1.54億 | +42.6% | - | |
| 2016/03 | 97.3億 | +28.4% | 1.97億 | +27.9% | 0.29億 | 大幅増 |
| 2016/06 | 90.9億 | -6.5% | 0.67億 | -66% | - | |
| 2016/09 | 85.6億 | -5.9% | 1.3億 | +94% | 0.48億 | +65.5% |
| 2016/12 | 74.4億 | -13.1% | 1.77億 | +36.2% | - | |
| 2017/03 | 96億 | +29.1% | 2.24億 | +26.6% | -0.02億 | 赤転 |
| 2017/06 | 92.4億 | -3.7% | 0.5億 | -77.7% | - | |
| 2017/09 | 101億 | +9.1% | 1.15億 | +130% | 0.01億 | 黒転 |
| 2017/12 | 83.3億 | -17.4% | 1.75億 | +52.2% | - | |
| 2018/03 | 96.6億 | +15.9% | 2.41億 | +37.7% | 0.22億 | 大幅増 |
| 2018/06 | - | | 0.74億 | -69.3% | - | |
| 2018/09 | - | | 1.29億 | +74.3% | -0.41億 | 赤転 |
| 2018/12 | - | | 1.94億 | +50.4% | - | |
| 2019/03 | - | | 2.45億 | +26.3% | -0.1億 | 赤縮 |
| 2019/06 | - | | 0.78億 | -68.2% | - | |
| 2019/09 | - | | 1.45億 | +85.9% | 0.19億 | 黒転 |
| 2019/12 | - | | 2.12億 | +46.2% | - | |
| 2020/03 | - | | 2.84億 | +34% | 0.07億 | -63.2% |
| 2020/06 | - | | 0.56億 | -80.3% | - | |
| 2020/09 | - | | 1.09億 | +94.6% | 0.17億 | +142.9% |
| 2020/12 | - | | 1.46億 | +33.9% | - | |
| 2021/03 | - | | 2.14億 | +46.6% | -0.18億 | 赤転 |
| 2021/06 | - | | 0.46億 | -78.5% | - | |
| 2021/09 | - | | 1.32億 | +187% | -0.75億 | 赤拡 |
| 2021/12 | - | | 1.89億 | +43.2% | - | |
| 2022/03 | - | | 2.87億 | +51.9% | -10.6億 | 赤拡 |
| 2022/06 | - | | 0.57億 | -80.1% | - | |
| 2022/09 | - | | 1.58億 | +177.2% | -25.4億 | 赤拡 |
| 2022/12 | - | | 2.99億 | +89.2% | - | |
| 2023/03 | - | | 5.62億 | +88% | -10.4億 | 赤縮 |
| 2023/06 | - | | 2.99億 | -46.8% | - | |
| 2023/09 | - | | 6.59億 | +120.4% | -24.9億 | 赤拡 |
| 2023/12 | - | | 9.94億 | +50.8% | - | |
| 2024/03 | - | | 13.1億 | +32.2% | -27.1億 | 赤拡 |
| 2024/06 | - | | 3.19億 | -75.7% | - | |
