引当金、利益剰余金合計、法人所得税費用（IFRS）
- 【期間】
| 年度 | 引当金 | 利益剰余金合計 | 法人所得税費用（IFRS） |
|---|
| 2008/03 | - | | 12.9億 | | - | |
| 2009/03 | - | | 15.5億 | +19.8% | - | |
| 2010/03 | 4.94億 | | 26.6億 | +71.9% | - | |
| 2010/12 | 5.19億 | +5.1% | 26.7億 | +0% | - | |
| 2011/03 | 7.77億 | +49.7% | -6.07億 | 赤転 | - | |
| 2011/06 | 8.32億 | +7.1% | -6.83億 | 赤拡 | - | |
| 2011/09 | 5.06億 | -39.2% | -11.8億 | 赤拡 | - | |
| 2011/12 | 5.17億 | +2.2% | -6.36億 | 赤縮 | - | |
| 2012/03 | 5.02億 | -2.9% | -3.61億 | 赤縮 | - | |
| 2012/06 | 6.41億 | +27.7% | -12.8億 | 赤拡 | - | |
| 2012/09 | 4.76億 | -25.7% | -20.2億 | 赤拡 | - | |
| 2012/12 | 10.1億 | +111.3% | -3.39億 | 赤縮 | - | |
| 2013/03 | 8.19億 | -18.6% | 4.69億 | 黒転 | - | |
| 2013/06 | 8.09億 | -1.2% | -2.82億 | 赤転 | - | |
| 2013/09 | 8.13億 | +0.5% | 12.9億 | 黒転 | - | |
| 2013/12 | 8.89億 | +9.3% | 6.93億 | -46.1% | - | |
| 2014/03 | 8.62億 | -3% | 12.9億 | +86.6% | - | |
| 2014/06 | 10.3億 | +19.7% | 1.74億 | -86.5% | - | |
| 2014/09 | 8.44億 | -18.2% | -6.64億 | 赤転 | - | |
| 2014/12 | 12.9億 | +52.3% | -5.66億 | 赤縮 | - | |
| 2015/03 | 16.1億 | +25.5% | 20.9億 | 黒転 | - | |
| 2015/06 | 23.4億 | +45.1% | 11.4億 | -45.5% | - | |
| 2015/09 | 20.5億 | -12.3% | 5.55億 | -51.4% | - | |
| 2015/12 | 19.8億 | -3.4% | 6.93億 | +24.9% | - | |
| 2016/03 | - | | 18.4億 | +164.8% | - | |
| 2017/03 | - | | 93億 | +406.6% | - | |
| 2018/03 | - | | 93.8億 | +0.9% | 13.7億 | |
| 2018/06 | - | | - | | 8.83億 | -35.5% |
| 2018/09 | - | | - | | 14.8億 | +67.2% |
| 2018/12 | - | | - | | 22.5億 | +52.1% |
| 2019/03 | - | | 96億 | +2.4% | 15.7億 | -30.2% |
| 2019/06 | - | | - | | 8.97億 | -42.7% |
| 2019/09 | - | | - | | 15.1億 | +67.9% |
| 2019/12 | - | | - | | 23.7億 | +57% |
| 2020/03 | - | | 97.9億 | +2% | -20.4億 | 赤転 |
| 2020/06 | - | | - | | -19.8億 | 赤縮 |
| 2020/09 | - | | - | | -23.1億 | 赤拡 |
| 2020/12 | - | | - | | -27億 | 赤拡 |
| 2021/03 | - | | 169億 | +73% | -29億 | 赤拡 |
| 2021/06 | - | | - | | -4.1億 | 赤縮 |
| 2021/09 | - | | - | | 6.75億 | 黒転 |
| 2021/12 | - | | - | | 9.33億 | +38.2% |
| 2022/03 | - | | 136億 | -19.5% | -10.2億 | 赤転 |
| 2022/06 | - | | - | | 2.89億 | 黒転 |
| 2022/09 | - | | - | | 1.84億 | -36.3% |
| 2022/12 | - | | - | | 2.55億 | +38.6% |
| 2023/03 | - | | 106億 | -22.1% | 1.33億 | -47.8% |
| 2023/06 | - | | - | | 8.99億 | +575.9% |
| 2023/09 | - | | - | | 16億 | +77.8% |
| 2023/12 | - | | - | | 20.4億 | +27.5% |
| 2024/03 | - | | 74.5億 | -29.7% | 24.3億 | +19.5% |
| 2024/06 | - | | - | | 5.57億 | -77.1% |
