繰延税金負債（IFRS）、賞与引当金、法人税等調整額
- 【期間】
| 年度 | 繰延税金負債（IFRS） | 賞与引当金 | 法人税等調整額 |
|---|
| 2009/02 | - | | 32億 | | -11.2億 | |
| 2009/11 | - | | - | | -11.8億 | 赤拡 |
| 2010/02 | - | | 27.9億 | -12.8% | -11.5億 | 赤縮 |
| 2010/05 | - | | - | | 18.8億 | 黒転 |
| 2010/08 | - | | - | | 32億 | +69.9% |
| 2010/11 | - | | 14.9億 | -46.6% | 39.9億 | +24.9% |
| 2011/02 | - | | 37.7億 | +152.9% | 16.7億 | -58.2% |
| 2011/05 | - | | 17.4億 | -53.9% | -22.1億 | 赤転 |
| 2011/08 | - | | 29.9億 | +71.8% | -33.6億 | 赤拡 |
| 2011/11 | - | | 16.6億 | -44.3% | -26.9億 | 赤縮 |
| 2012/02 | - | | 32億 | +92.8% | -23.2億 | 赤縮 |
| 2012/05 | - | | 18.3億 | -42.9% | 9.1億 | 黒転 |
| 2012/08 | - | | 20.1億 | +10% | 9.39億 | +3.2% |
| 2012/11 | - | | 12.9億 | -35.8% | 19.2億 | +104.4% |
| 2013/02 | - | | 25.4億 | +96.8% | 7.48億 | -61% |
| 2013/05 | - | | 13.3億 | -47.7% | 6.28億 | -16% |
| 2013/08 | - | | 19.8億 | +48.9% | -4.24億 | 赤転 |
| 2013/11 | - | | 12.9億 | -34.9% | 5.73億 | 黒転 |
| 2014/02 | - | | 23.7億 | +84% | -51.4億 | 赤転 |
| 2014/05 | - | | 14.5億 | -38.7% | 13.6億 | 黒転 |
| 2014/08 | - | | 21.8億 | +49.8% | 5.27億 | -61.2% |
| 2014/11 | - | | 22.7億 | +4.4% | 24.4億 | +362.4% |
| 2015/02 | - | | 29.8億 | +31% | 3.12億 | -87.2% |
| 2015/05 | - | | 22.2億 | -25.5% | 28.7億 | +818.9% |
| 2015/08 | - | | 32.3億 | +45.6% | 32.2億 | +12.2% |
| 2015/11 | - | | 26.1億 | -19% | 59.6億 | +85.2% |
| 2016/02 | - | | 38.3億 | +46.6% | 40.3億 | -32.4% |
| 2016/05 | - | | 19.6億 | -48.9% | 34.6億 | -14.1% |
| 2016/08 | - | | 31億 | +58.2% | 33.9億 | -2.2% |
| 2016/11 | - | | 20.3億 | -34.5% | 51億 | +50.5% |
| 2017/02 | - | | 34.3億 | +68.8% | 24.5億 | -51.9% |
| 2017/05 | - | | 24.3億 | -29% | 20.7億 | -15.8% |
| 2017/08 | - | | 37.3億 | +53.3% | 21.6億 | +4.4% |
| 2017/11 | - | | 27.3億 | -26.7% | 36.5億 | +69.4% |
| 2018/02 | - | | 37.7億 | +37.9% | 25.4億 | -30.5% |
| 2018/05 | - | | 29.1億 | -22.9% | 8.07億 | -68.2% |
| 2018/08 | - | | 38.9億 | +34% | 1.25億 | -84.5% |
| 2018/11 | - | | 29.4億 | -24.6% | 16.1億 | 大幅増 |
| 2019/02 | - | | 42.6億 | +45.2% | -40.2億 | 赤転 |
| 2019/05 | - | | 33.2億 | -22.1% | 10.3億 | 黒転 |
| 2019/08 | - | | 46.8億 | +41% | 6.44億 | -37.3% |
| 2019/11 | - | | 32.6億 | -30.5% | 19.5億 | +203% |
| 2020/02 | - | | 46.7億 | +43.3% | -25.6億 | 赤転 |
| 2020/05 | - | | 31.7億 | -32% | 2.46億 | 黒転 |
| 2020/08 | - | | 41.7億 | +31.4% | 19.5億 | +694.3% |
| 2020/11 | - | | 35.6億 | -14.6% | 42.2億 | +116% |
| 2021/02 | - | | 48.2億 | +35.3% | 3.78億 | -91% |
| 2021/05 | - | | 39.1億 | -18.9% | 17.3億 | +357.4% |
| 2021/08 | - | | 49.8億 | +27.5% | 18.8億 | +8.7% |
| 2021/11 | - | | 36.6億 | -26.6% | 39.8億 | +111.6% |
| 2022/02 | 459百万 | | 48.5億 | +32.8% | -11.6億 | 赤転 |
| 2022/05 | - | | 33.5億 | -31% | 24.2億 | 黒転 |
| 2022/08 | - | | 44.2億 | +32% | 29.2億 | +20.4% |
| 2022/11 | - | | 32.7億 | -25.9% | 36.9億 | +26.5% |
| 2023/02 | 430百万 | -6.3% | 49.7億 | +51.7% | 18.9億 | -48.9% |
| 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% | 7.84億 | -58.4% |
| 2024/05 | 683百万 | +76.9% | - | | - | |
