繰延税金負債（IFRS）、その他、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債（IFRS） | その他 | 繰延税金資産 |
|---|
| 2009/02 | - | | - | | 40.6億 | |
| 2009/11 | - | | -2.17億 | | - | |
| 2010/02 | - | | -1.92億 | 赤縮 | 45.9億 | +13% |
| 2010/05 | - | | -0.21億 | 赤縮 | - | |
| 2010/08 | - | | -0.42億 | 赤拡 | - | |
| 2010/11 | - | | -0.55億 | 赤拡 | 29.1億 | -36.5% |
| 2011/02 | - | | -0.8億 | 赤拡 | 49.4億 | +69.6% |
| 2011/05 | - | | -0.18億 | 赤縮 | 33.6億 | -32% |
| 2011/08 | - | | -0.32億 | 赤拡 | 47.1億 | +40.3% |
| 2011/11 | - | | -0.46億 | 赤拡 | 40.6億 | -13.8% |
| 2012/02 | - | | 0.14億 | 黒転 | 48億 | +18.2% |
| 2012/05 | - | | - | | 32.2億 | -33% |
| 2012/08 | - | | 0.02億 | -85.7% | 35億 | +8.7% |
| 2012/11 | - | | - | | 30.6億 | -12.6% |
| 2013/02 | - | | 10.7億 | 大幅増 | 46.6億 | +52.4% |
| 2013/05 | - | | - | | 34.8億 | -25.3% |
| 2013/08 | - | | 1.6億 | -85% | 43.9億 | +26.4% |
| 2013/11 | - | | - | | 34.5億 | -21.6% |
| 2014/02 | - | | -11.9億 | 赤転 | 44.8億 | +30.1% |
| 2014/05 | - | | - | | 27.1億 | -39.6% |
| 2014/08 | - | | -2.46億 | 赤縮 | 47.3億 | +74.6% |
| 2014/11 | - | | - | | 33.2億 | -29.7% |
| 2015/02 | - | | 8.11億 | 黒転 | 53億 | +59.5% |
| 2015/05 | - | | - | | 33.5億 | -36.8% |
| 2015/08 | - | | -2.22億 | 赤転 | 43.5億 | +29.9% |
| 2015/11 | - | | - | | 30.9億 | -28.9% |
| 2016/02 | - | | 2.13億 | 黒転 | 45.2億 | +46.3% |
| 2016/05 | - | | - | | 27.8億 | -38.7% |
| 2016/08 | - | | -8.1億 | 赤転 | 39.2億 | +41.2% |
| 2016/11 | - | | - | | 30.1億 | -23.1% |
| 2017/02 | - | | -0.22億 | 赤縮 | 39.1億 | +29.7% |
| 2017/05 | - | | - | | 25.9億 | -33.7% |
| 2017/08 | - | | -2.93億 | 赤拡 | 36.3億 | +40.2% |
| 2017/11 | - | | - | | 29.7億 | -18.1% |
| 2018/02 | - | | -12.4億 | 赤拡 | 34.1億 | +14.7% |
| 2018/05 | - | | - | | 27.2億 | -20.3% |
| 2018/08 | - | | -0.79億 | 赤縮 | 39.1億 | +43.8% |
| 2018/11 | - | | - | | 29.9億 | -23.5% |
| 2019/02 | - | | -0.8億 | 赤拡 | 43.9億 | +46.8% |
| 2019/08 | - | | -0.58億 | 赤縮 | - | |
| 2020/02 | - | | -0.59億 | 赤拡 | - | |
| 2020/05 | - | | - | | - | |
| 2020/08 | - | | -0.24億 | 赤縮 | - | |
| 2020/11 | - | | - | | - | |
| 2021/02 | - | | -0.25億 | 赤拡 | - | |
| 2021/05 | - | | - | | - | |
| 2021/08 | - | | -0.24億 | 赤縮 | - | |
| 2021/11 | - | | - | | - | |
| 2022/02 | 459百万 | | -0.24億 | ±0% | - | |
| 2022/05 | - | | - | | - | |
| 2022/08 | - | | -0.24億 | ±0% | - | |
| 2022/11 | - | | - | | - | |
| 2023/02 | 430百万 | -6.3% | -0.23億 | 赤縮 | - | |
| 2023/05 | 420百万 | -2.3% | - | | - | |
| 2023/08 | 396百万 | -5.7% | - | | - | |
| 2023/11 | 391百万 | -1.3% | - | | - | |
| 2024/02 | 386百万 | -1.3% | - | | - | |
| 2024/05 | 683百万 | +76.9% | - | | - | |
