繰延税金資産（IFRS）、四半期純利益、法人税等調整額
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 四半期純利益 | 法人税等調整額 |
|---|
| 2009/02 | - | | - | | -11.2億 | |
| 2009/11 | - | | - | | -11.8億 | 赤拡 |
| 2010/02 | - | | - | | -11.5億 | 赤縮 |
| 2010/05 | - | | - | | 18.8億 | 黒転 |
| 2010/08 | - | | - | | 32億 | +69.9% |
| 2010/11 | - | | - | | 39.9億 | +24.9% |
| 2011/02 | - | | - | | 16.7億 | -58.2% |
| 2011/05 | - | | -18.1億 | | -22.1億 | 赤転 |
| 2011/08 | - | | 94.3億 | 黒転 | -33.6億 | 赤拡 |
| 2011/11 | - | | 212億 | +125.3% | -26.9億 | 赤縮 |
| 2012/02 | - | | 256億 | +20.7% | -23.2億 | 赤縮 |
| 2012/05 | - | | 62.5億 | -75.6% | 9.1億 | 黒転 |
| 2012/08 | - | | 180億 | +187.5% | 9.39億 | +3.2% |
| 2012/11 | - | | 288億 | +60.2% | 19.2億 | +104.4% |
| 2013/02 | - | | 335億 | +16.3% | 7.48億 | -61% |
| 2013/05 | - | | 72.1億 | -78.5% | 6.28億 | -16% |
| 2013/08 | - | | 191億 | +164.9% | -4.24億 | 赤転 |
| 2013/11 | - | | 307億 | +60.6% | 5.73億 | 黒転 |
| 2014/02 | - | | 382億 | +24.5% | -51.4億 | 赤転 |
| 2014/05 | - | | 91.9億 | -75.9% | 13.6億 | 黒転 |
| 2014/08 | - | | 222億 | +141.1% | 5.27億 | -61.2% |
| 2014/11 | - | | 333億 | +50.2% | 24.4億 | +362.4% |
| 2015/02 | - | | 331億 | -0.5% | 3.12億 | -87.2% |
| 2015/05 | - | | 79億 | -76.2% | 28.7億 | +818.9% |
| 2015/08 | - | | 202億 | +155.6% | 32.2億 | +12.2% |
| 2015/11 | - | | 320億 | +58.8% | 59.6億 | +85.2% |
| 2016/02 | - | | 321億 | +0.3% | 40.3億 | -32.4% |
| 2016/05 | - | | 90.2億 | -71.9% | 34.6億 | -14.1% |
| 2016/08 | - | | 230億 | +155.5% | 33.9億 | -2.2% |
| 2016/11 | - | | 345億 | +49.6% | 51億 | +50.5% |
| 2017/02 | - | | 371億 | +7.5% | 24.5億 | -51.9% |
| 2017/05 | - | | 98.1億 | -73.5% | 20.7億 | -15.8% |
| 2017/08 | - | | 239億 | +143.7% | 21.6億 | +4.4% |
| 2017/11 | - | | 331億 | +38.3% | 36.5億 | +69.4% |
| 2018/02 | - | | 269億 | -18.8% | 25.4億 | -30.5% |
| 2018/05 | - | | 61.8億 | -77% | 8.07億 | -68.2% |
| 2018/08 | - | | 179億 | +190.1% | 1.25億 | -84.5% |
| 2018/11 | - | | 253億 | +41.3% | 16.1億 | 大幅増 |
| 2019/02 | - | | 256億 | +0.9% | -40.2億 | 赤転 |
| 2019/05 | - | | 71.5億 | -72% | 10.3億 | 黒転 |
| 2019/08 | - | | 201億 | +180.5% | 6.44億 | -37.3% |
| 2019/11 | - | | 259億 | +29.1% | 19.5億 | +203% |
| 2020/02 | - | | 201億 | -22.5% | -25.6億 | 赤転 |
| 2020/05 | - | | -42.6億 | 赤転 | 2.46億 | 黒転 |
| 2020/08 | - | | 32億 | 黒転 | 19.5億 | +694.3% |
| 2020/11 | - | | 118億 | +269.1% | 42.2億 | +116% |
| 2021/02 | - | | 86.5億 | -26.7% | 3.78億 | -91% |
| 2021/05 | - | | 56億 | -35.2% | 17.3億 | +357.4% |
| 2021/08 | - | | 174億 | +210.7% | 18.8億 | +8.7% |
| 2021/11 | - | | 245億 | +40.7% | 39.8億 | +111.6% |
| 2022/02 | 513億 | | 180億 | -26.4% | -11.6億 | 赤転 |
| 2022/05 | - | | 80.3億 | -55.5% | 24.2億 | 黒転 |
| 2022/08 | - | | 154億 | +91.9% | 29.2億 | +20.4% |
| 2022/11 | - | | 263億 | +70.5% | 36.9億 | +26.5% |
| 2023/02 | 482億 | -5.9% | 249億 | -5.1% | 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% | 447億 | +79.5% | 7.84億 | -58.4% |
| 2024/05 | 443億 | -6.8% | - | | - | |
