繰延税金資産（IFRS）、減損損失、その他
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 減損損失 | その他 |
|---|
| 2009/02 | - | | 20.1億 | | 18.6億 | |
| 2009/11 | - | | 23.9億 | +18.9% | - | |
| 2010/02 | - | | 39億 | +63% | 4.84億 | -74% |
| 2010/05 | - | | 21.8億 | -44.1% | - | |
| 2010/08 | - | | 41.9億 | +92.3% | - | |
| 2010/11 | - | | 43.1億 | +2.8% | 279億 | 大幅増 |
| 2011/02 | - | | 49.9億 | +15.7% | 6.5億 | -97.7% |
| 2011/05 | - | | 22.2億 | -55.5% | 317億 | 大幅増 |
| 2011/08 | - | | 25.7億 | +16% | 351億 | +10.8% |
| 2011/11 | - | | 27.2億 | +5.5% | 15億 | -95.7% |
| 2012/02 | - | | 33.2億 | +22.2% | 2.8億 | -81.3% |
| 2012/05 | - | | 25.6億 | -22.8% | 9.5億 | +239.3% |
| 2012/08 | - | | 27億 | +5.4% | 8.82億 | -7.2% |
| 2012/11 | - | | 27.4億 | +1.6% | 8.14億 | -7.7% |
| 2013/02 | - | | 29.3億 | +6.7% | 7.58億 | -6.9% |
| 2013/05 | - | | 15.5億 | -47.3% | 8.61億 | +13.6% |
| 2013/08 | - | | 18.2億 | +17.5% | 8.54億 | -0.8% |
| 2013/11 | - | | 20.8億 | +14.3% | 7.81億 | -8.5% |
| 2014/02 | - | | 57.4億 | +176.8% | 5.02億 | -35.7% |
| 2014/05 | - | | 19億 | -67% | 319億 | 大幅増 |
| 2014/08 | - | | 25.3億 | +33.2% | 313億 | -1.9% |
| 2014/11 | - | | 26.9億 | +6.4% | 308億 | -1.7% |
| 2015/02 | - | | 82.6億 | +207.5% | 2.97億 | -99% |
| 2015/05 | - | | 44.1億 | -46.6% | 295億 | 大幅増 |
| 2015/08 | - | | 47.1億 | +6.6% | 290億 | -1.6% |
| 2015/11 | - | | 51.3億 | +8.9% | 283億 | -2.6% |
| 2016/02 | - | | 105億 | +105.7% | 277億 | -1.9% |
| 2016/05 | - | | 3.56億 | -96.6% | 273億 | -1.6% |
| 2016/08 | - | | 5.22億 | +46.6% | 264億 | -3.1% |
| 2016/11 | - | | 6.86億 | +31.4% | 259億 | -2.1% |
| 2017/02 | - | | 95.4億 | 大幅増 | 258億 | -0.3% |
| 2017/05 | - | | 2.05億 | -97.9% | 252億 | -2.4% |
| 2017/08 | - | | 6.68億 | +225.9% | 249億 | -1% |
| 2017/11 | - | | 10.7億 | +60.6% | 250億 | +0.5% |
| 2018/02 | - | | 175億 | 大幅増 | 248億 | -1% |
| 2018/05 | - | | 5.16億 | -97.1% | 240億 | -3.1% |
| 2018/08 | - | | 11.9億 | +130.6% | 240億 | -0.1% |
| 2018/11 | - | | 14億 | +17.9% | 237億 | -1.4% |
| 2019/02 | - | | 139億 | +890.1% | 233億 | -1.5% |
| 2019/05 | - | | 6.5億 | -95.3% | 229億 | -1.8% |
| 2019/08 | - | | 18.7億 | +187.7% | 222億 | -3.1% |
| 2019/11 | - | | 41.9億 | +123.9% | 217億 | -1.9% |
| 2020/02 | - | | 187億 | +347.1% | 214億 | -1.7% |
| 2020/05 | - | | 8.8億 | -95.3% | 211億 | -1.4% |
| 2020/08 | - | | 21億 | +138.5% | 206億 | -2.2% |
| 2020/11 | - | | 27.2億 | +29.5% | 204億 | -1% |
| 2021/02 | - | | 166億 | +511.8% | 205億 | +0.6% |
| 2021/05 | - | | 7.54億 | -95.5% | 210億 | +2.4% |
| 2021/08 | - | | 12.4億 | +64.9% | 209億 | -0.4% |
| 2021/11 | - | | 21.1億 | +69.3% | 208億 | -0.8% |
| 2022/02 | 513億 | | 166億 | +689.4% | 209億 | +0.6% |
| 2022/05 | - | | 4.91億 | -97% | 210億 | +0.7% |
| 2022/08 | - | | 8.19億 | +66.8% | 211億 | +0.6% |
| 2022/11 | - | | 12.3億 | +49.8% | 212億 | +0.3% |
| 2023/02 | 482億 | -5.9% | 83.6億 | +581.5% | 191億 | -9.7% |
| 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% | 155億 | -19% |
| 2024/05 | 443億 | -6.8% | - | | - | |
