繰延税金負債（IFRS）、賞与引当金
- 【期間】
| 年度 | 繰延税金負債（IFRS） | 賞与引当金 |
|---|
| 2009/02 | - | | 32億 | |
| 2010/02 | - | | 27.9億 | -12.8% |
| 2010/11 | - | | 14.9億 | -46.6% |
| 2011/02 | - | | 37.7億 | +152.9% |
| 2011/05 | - | | 17.4億 | -53.9% |
| 2011/08 | - | | 29.9億 | +71.8% |
| 2011/11 | - | | 16.6億 | -44.3% |
| 2012/02 | - | | 32億 | +92.8% |
| 2012/05 | - | | 18.3億 | -42.9% |
| 2012/08 | - | | 20.1億 | +10% |
| 2012/11 | - | | 12.9億 | -35.8% |
| 2013/02 | - | | 25.4億 | +96.8% |
| 2013/05 | - | | 13.3億 | -47.7% |
| 2013/08 | - | | 19.8億 | +48.9% |
| 2013/11 | - | | 12.9億 | -34.9% |
| 2014/02 | - | | 23.7億 | +84% |
| 2014/05 | - | | 14.5億 | -38.7% |
| 2014/08 | - | | 21.8億 | +49.8% |
| 2014/11 | - | | 22.7億 | +4.4% |
| 2015/02 | - | | 29.8億 | +31% |
| 2015/05 | - | | 22.2億 | -25.5% |
| 2015/08 | - | | 32.3億 | +45.6% |
| 2015/11 | - | | 26.1億 | -19% |
| 2016/02 | - | | 38.3億 | +46.6% |
| 2016/05 | - | | 19.6億 | -48.9% |
| 2016/08 | - | | 31億 | +58.2% |
| 2016/11 | - | | 20.3億 | -34.5% |
| 2017/02 | - | | 34.3億 | +68.8% |
| 2017/05 | - | | 24.3億 | -29% |
| 2017/08 | - | | 37.3億 | +53.3% |
| 2017/11 | - | | 27.3億 | -26.7% |
| 2018/02 | - | | 37.7億 | +37.9% |
| 2018/05 | - | | 29.1億 | -22.9% |
| 2018/08 | - | | 38.9億 | +34% |
| 2018/11 | - | | 29.4億 | -24.6% |
| 2019/02 | - | | 42.6億 | +45.2% |
| 2019/05 | - | | 33.2億 | -22.1% |
| 2019/08 | - | | 46.8億 | +41% |
| 2019/11 | - | | 32.6億 | -30.5% |
| 2020/02 | - | | 46.7億 | +43.3% |
| 2020/05 | - | | 31.7億 | -32% |
| 2020/08 | - | | 41.7億 | +31.4% |
| 2020/11 | - | | 35.6億 | -14.6% |
| 2021/02 | - | | 48.2億 | +35.3% |
| 2021/05 | - | | 39.1億 | -18.9% |
| 2021/08 | - | | 49.8億 | +27.5% |
| 2021/11 | - | | 36.6億 | -26.6% |
| 2022/02 | 459百万 | | 48.5億 | +32.8% |
| 2022/05 | - | | 33.5億 | -31% |
| 2022/08 | - | | 44.2億 | +32% |
| 2022/11 | - | | 32.7億 | -25.9% |
| 2023/02 | 430百万 | -6.3% | 49.7億 | +51.7% |
| 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% | 33.2億 | -33.2% |
| 2024/05 | 683百万 | +76.9% | - | |
