繰延税金資産（IFRS）、流動負債計、未払法人税等
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 流動負債計 | 未払法人税等 |
|---|
| 2009/02 | - | | 1837億 | | 94.6億 | |
| 2010/02 | - | | 1845億 | +0.4% | 98.5億 | +4.2% |
| 2010/11 | - | | 1870億 | +1.4% | 53.9億 | -45.3% |
| 2011/02 | - | | 1926億 | +3% | 107億 | +98.1% |
| 2011/05 | - | | 2375億 | +23.3% | 29.8億 | -72.1% |
| 2011/08 | - | | 2312億 | -2.7% | 113億 | +280.1% |
| 2011/11 | - | | 2119億 | -8.4% | 91.8億 | -19% |
| 2012/02 | - | | 2180億 | +2.9% | 153億 | +66.7% |
| 2012/05 | - | | 2653億 | +21.7% | 40.1億 | -73.8% |
| 2012/08 | - | | 2367億 | -10.8% | 125億 | +212.4% |
| 2012/11 | - | | 2242億 | -5.3% | 78.6億 | -37.2% |
| 2013/02 | - | | 2398億 | +6.9% | 145億 | +84.1% |
| 2013/05 | - | | 2570億 | +7.2% | 46.3億 | -68% |
| 2013/08 | - | | 2703億 | +5.2% | 135億 | +191.7% |
| 2013/11 | - | | 2583億 | -4.4% | 72.3億 | -46.4% |
| 2014/02 | - | | 2467億 | -4.5% | 143億 | +98.1% |
| 2014/05 | - | | 2841億 | +15.2% | 43.5億 | -69.7% |
| 2014/08 | - | | 3174億 | +11.7% | 146億 | +235.1% |
| 2014/11 | - | | 3206億 | +1% | 84.7億 | -41.8% |
| 2015/02 | - | | 3011億 | -6.1% | 133億 | +57.1% |
| 2015/05 | - | | 3696億 | +22.7% | 41.1億 | -69.1% |
| 2015/08 | - | | 3480億 | -5.8% | 120億 | +191.9% |
| 2015/11 | - | | 3190億 | -8.3% | 46.4億 | -61.3% |
| 2016/02 | - | | 3196億 | +0.2% | 85億 | +83.1% |
| 2016/05 | - | | 3822億 | +19.6% | 35.5億 | -58.2% |
| 2016/08 | - | | 3731億 | -2.4% | 104億 | +193.9% |
| 2016/11 | - | | 3519億 | -5.7% | 55.6億 | -46.7% |
| 2017/02 | - | | 3568億 | +1.4% | 98.8億 | +77.8% |
| 2017/05 | - | | 4090億 | +14.6% | 41.6億 | -57.9% |
| 2017/08 | - | | 3992億 | -2.4% | 122億 | +194.8% |
| 2017/11 | - | | 3942億 | -1.2% | 61.9億 | -49.4% |
| 2018/02 | - | | 3792億 | -3.8% | 68.8億 | +11.1% |
| 2018/05 | - | | 4388億 | +15.7% | 22.3億 | -67.6% |
| 2018/08 | - | | 4301億 | -2% | 75.6億 | +239.4% |
| 2018/11 | - | | 6103億 | +41.9% | 37.8億 | -50.1% |
| 2019/02 | - | | 5985億 | -1.9% | 66.8億 | +77% |
| 2019/05 | - | | 7444億 | +24.4% | 28.7億 | -57% |
| 2019/08 | - | | 6436億 | -13.5% | 104億 | +260.7% |
| 2019/11 | - | | 6368億 | -1% | 60.5億 | -41.6% |
| 2020/02 | - | | 5620億 | -11.8% | 79.2億 | +30.8% |
| 2020/05 | - | | 6892億 | +22.6% | 19.9億 | -74.9% |
| 2020/08 | - | | 5892億 | -14.5% | 31.8億 | +59.6% |
| 2020/11 | - | | 7119億 | +20.8% | 14.8億 | -53.5% |
| 2021/02 | - | | 7678億 | +7.8% | 40.8億 | +175.9% |
| 2021/05 | - | | 8158億 | +6.3% | 16.9億 | -58.7% |
| 2021/08 | - | | 7143億 | -12.4% | 65.7億 | +289.4% |
| 2021/11 | - | | 6931億 | -3% | 34.3億 | -47.8% |
| 2022/02 | 513億 | | 7047億 | +1.7% | 73.7億 | +115% |
| 2022/05 | - | | 8365億 | +18.7% | 17.1億 | -76.8% |
| 2022/08 | - | | 7293億 | -12.8% | 78.5億 | +359% |
| 2022/11 | - | | 7977億 | +9.4% | 62.4億 | -20.5% |
| 2023/02 | 482億 | -5.9% | 8047億 | +0.9% | 109億 | +74.6% |
| 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% | 116億 | +6.3% |
| 2024/05 | 443億 | -6.8% | - | | - | |
