繰延税金資産（IFRS）、減損損失、税引前当年度純利益
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 減損損失 | 税引前当年度純利益 |
|---|
| 2009/02 | - | | 20.1億 | | 403億 | |
| 2009/11 | - | | 23.9億 | +18.9% | 343億 | -14.9% |
| 2010/02 | - | | 39億 | +63% | 299億 | -12.8% |
| 2010/05 | - | | 21.8億 | -44.1% | 78.2億 | -73.8% |
| 2010/08 | - | | 41.9億 | +92.3% | 221億 | +182.9% |
| 2010/11 | - | | 43.1億 | +2.8% | 369億 | +66.8% |
| 2011/02 | - | | 49.9億 | +15.7% | 444億 | +20.3% |
| 2011/05 | - | | 22.2億 | -55.5% | -12.7億 | 赤転 |
| 2011/08 | - | | 25.7億 | +16% | 172億 | 黒転 |
| 2011/11 | - | | 27.2億 | +5.5% | 357億 | +108.2% |
| 2012/02 | - | | 33.2億 | +22.2% | 463億 | +29.7% |
| 2012/05 | - | | 25.6億 | -22.8% | 110億 | -76.2% |
| 2012/08 | - | | 27億 | +5.4% | 310億 | +181.7% |
| 2012/11 | - | | 27.4億 | +1.6% | 496億 | +60.1% |
| 2013/02 | - | | 29.3億 | +6.7% | 596億 | +20.1% |
| 2013/05 | - | | 15.5億 | -47.3% | 123億 | -79.4% |
| 2013/08 | - | | 18.2億 | +17.5% | 321億 | +161.8% |
| 2013/11 | - | | 20.8億 | +14.3% | 511億 | +59.4% |
| 2014/02 | - | | 57.4億 | +176.8% | 598億 | +16.9% |
| 2014/05 | - | | 19億 | -67% | 149億 | -75.1% |
| 2014/08 | - | | 25.3億 | +33.2% | 368億 | +147.5% |
| 2014/11 | - | | 26.9億 | +6.4% | 561億 | +52.5% |
| 2015/02 | - | | 82.6億 | +207.5% | 584億 | +4.1% |
| 2015/05 | - | | 44.1億 | -46.6% | 147億 | -74.8% |
| 2015/08 | - | | 47.1億 | +6.6% | 351億 | +139.3% |
| 2015/11 | - | | 51.3億 | +8.9% | 536億 | +52.6% |
| 2016/02 | - | | 105億 | +105.7% | 554億 | +3.3% |
| 2016/05 | - | | 3.56億 | -96.6% | 155億 | -72% |
| 2016/08 | - | | 5.22億 | +46.6% | 358億 | +130.8% |
| 2016/11 | - | | 6.86億 | +31.4% | 535億 | +49.3% |
| 2017/02 | - | | 95.4億 | 大幅増 | 585億 | +9.2% |
| 2017/05 | - | | 2.05億 | -97.9% | 152億 | -74% |
| 2017/08 | - | | 6.68億 | +225.9% | 366億 | +141.2% |
| 2017/11 | - | | 10.7億 | +60.6% | 508億 | +38.6% |
| 2018/02 | - | | 175億 | 大幅増 | 436億 | -14.2% |
| 2018/05 | - | | 5.16億 | -97.1% | 107億 | -75.5% |
| 2018/08 | - | | 11.9億 | +130.6% | 302億 | +182.4% |
| 2018/11 | - | | 14億 | +17.9% | 420億 | +39% |
| 2019/02 | - | | 139億 | +890.1% | 399億 | -5% |
| 2019/05 | - | | 6.5億 | -95.3% | 115億 | -71.1% |
| 2019/08 | - | | 18.7億 | +187.7% | 306億 | +165.4% |
| 2019/11 | - | | 41.9億 | +123.9% | 394億 | +28.6% |
| 2020/02 | - | | 187億 | +347.1% | 303億 | -23% |
| 2020/05 | - | | 8.8億 | -95.3% | -34.4億 | 赤転 |
| 2020/08 | - | | 21億 | +138.5% | 73.8億 | 黒転 |
| 2020/11 | - | | 27.2億 | +29.5% | 210億 | +184% |
| 2021/02 | - | | 166億 | +511.8% | 182億 | -13.1% |
| 2021/05 | - | | 7.54億 | -95.5% | 87.6億 | -51.9% |
| 2021/08 | - | | 12.4億 | +64.9% | 261億 | +197.4% |
| 2021/11 | - | | 21.1億 | +69.3% | 362億 | +39.1% |
| 2022/02 | 513億 | | 166億 | +689.4% | 281億 | -22.5% |
| 2022/05 | - | | 4.91億 | -97% | 128億 | -54.6% |
| 2022/08 | - | | 8.19億 | +66.8% | 261億 | +104.6% |
| 2022/11 | - | | 12.3億 | +49.8% | 411億 | +57.2% |
| 2023/02 | 482億 | -5.9% | 83.6億 | +581.5% | 419億 | +2.2% |
| 2023/05 | 454億 | -5.8% | - | | - | |
| 2023/08 | 450億 | -0.9% | - | | - | |
| 2023/11 | 444億 | -1.5% | - | | - | |
| 2024/02 | 475億 | +7.2% | 62.4億 | -25.3% | 609億 | +45.1% |
| 2024/05 | 443億 | -6.8% | - | | - | |
