繰延税金資産（IFRS）、流動負債計、法人税等調整額
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 流動負債計 | 法人税等調整額 |
|---|
| 2009/02 | - | | 1837億 | | -11.2億 | |
| 2009/11 | - | | - | | -11.8億 | 赤拡 |
| 2010/02 | - | | 1845億 | +0.4% | -11.5億 | 赤縮 |
| 2010/05 | - | | - | | 18.8億 | 黒転 |
| 2010/08 | - | | - | | 32億 | +69.9% |
| 2010/11 | - | | 1870億 | +1.4% | 39.9億 | +24.9% |
| 2011/02 | - | | 1926億 | +3% | 16.7億 | -58.2% |
| 2011/05 | - | | 2375億 | +23.3% | -22.1億 | 赤転 |
| 2011/08 | - | | 2312億 | -2.7% | -33.6億 | 赤拡 |
| 2011/11 | - | | 2119億 | -8.4% | -26.9億 | 赤縮 |
| 2012/02 | - | | 2180億 | +2.9% | -23.2億 | 赤縮 |
| 2012/05 | - | | 2653億 | +21.7% | 9.1億 | 黒転 |
| 2012/08 | - | | 2367億 | -10.8% | 9.39億 | +3.2% |
| 2012/11 | - | | 2242億 | -5.3% | 19.2億 | +104.4% |
| 2013/02 | - | | 2398億 | +6.9% | 7.48億 | -61% |
| 2013/05 | - | | 2570億 | +7.2% | 6.28億 | -16% |
| 2013/08 | - | | 2703億 | +5.2% | -4.24億 | 赤転 |
| 2013/11 | - | | 2583億 | -4.4% | 5.73億 | 黒転 |
| 2014/02 | - | | 2467億 | -4.5% | -51.4億 | 赤転 |
| 2014/05 | - | | 2841億 | +15.2% | 13.6億 | 黒転 |
| 2014/08 | - | | 3174億 | +11.7% | 5.27億 | -61.2% |
| 2014/11 | - | | 3206億 | +1% | 24.4億 | +362.4% |
| 2015/02 | - | | 3011億 | -6.1% | 3.12億 | -87.2% |
| 2015/05 | - | | 3696億 | +22.7% | 28.7億 | +818.9% |
| 2015/08 | - | | 3480億 | -5.8% | 32.2億 | +12.2% |
| 2015/11 | - | | 3190億 | -8.3% | 59.6億 | +85.2% |
| 2016/02 | - | | 3196億 | +0.2% | 40.3億 | -32.4% |
| 2016/05 | - | | 3822億 | +19.6% | 34.6億 | -14.1% |
| 2016/08 | - | | 3731億 | -2.4% | 33.9億 | -2.2% |
| 2016/11 | - | | 3519億 | -5.7% | 51億 | +50.5% |
| 2017/02 | - | | 3568億 | +1.4% | 24.5億 | -51.9% |
| 2017/05 | - | | 4090億 | +14.6% | 20.7億 | -15.8% |
| 2017/08 | - | | 3992億 | -2.4% | 21.6億 | +4.4% |
| 2017/11 | - | | 3942億 | -1.2% | 36.5億 | +69.4% |
| 2018/02 | - | | 3792億 | -3.8% | 25.4億 | -30.5% |
| 2018/05 | - | | 4388億 | +15.7% | 8.07億 | -68.2% |
| 2018/08 | - | | 4301億 | -2% | 1.25億 | -84.5% |
| 2018/11 | - | | 6103億 | +41.9% | 16.1億 | 大幅増 |
| 2019/02 | - | | 5985億 | -1.9% | -40.2億 | 赤転 |
| 2019/05 | - | | 7444億 | +24.4% | 10.3億 | 黒転 |
| 2019/08 | - | | 6436億 | -13.5% | 6.44億 | -37.3% |
| 2019/11 | - | | 6368億 | -1% | 19.5億 | +203% |
| 2020/02 | - | | 5620億 | -11.8% | -25.6億 | 赤転 |
| 2020/05 | - | | 6892億 | +22.6% | 2.46億 | 黒転 |
| 2020/08 | - | | 5892億 | -14.5% | 19.5億 | +694.3% |
| 2020/11 | - | | 7119億 | +20.8% | 42.2億 | +116% |
| 2021/02 | - | | 7678億 | +7.8% | 3.78億 | -91% |
| 2021/05 | - | | 8158億 | +6.3% | 17.3億 | +357.4% |
| 2021/08 | - | | 7143億 | -12.4% | 18.8億 | +8.7% |
| 2021/11 | - | | 6931億 | -3% | 39.8億 | +111.6% |
| 2022/02 | 513億 | | 7047億 | +1.7% | -11.6億 | 赤転 |
| 2022/05 | - | | 8365億 | +18.7% | 24.2億 | 黒転 |
| 2022/08 | - | | 7293億 | -12.8% | 29.2億 | +20.4% |
| 2022/11 | - | | 7977億 | +9.4% | 36.9億 | +26.5% |
| 2023/02 | 482億 | -5.9% | 8047億 | +0.9% | 18.9億 | -48.9% |
| 2023/05 | 454億 | -5.8% | - | | - | |
| 2023/08 | 450億 | -0.9% | - | | - | |
| 2023/11 | 444億 | -1.5% | - | | - | |
| 2024/02 | 475億 | +7.2% | 3864億 | -52% | 7.84億 | -58.4% |
| 2024/05 | 443億 | -6.8% | - | | - | |
