繰延税金負債、その他、繰越利益剰余金他1件
- 【期間】
| 年度 | 繰延税金負債 | その他 | 繰越利益剰余金 | ポイント引当金の増減額（△は減少） |
|---|
| 2008/03 | - | | 0.55億 | | 2411億 | | - | |
| 2009/03 | - | | 0.64億 | +16.4% | 2373億 | -1.6% | - | |
| 2010/03 | - | | 0.48億 | -25% | 2324億 | -2.1% | - | |
| 2010/09 | - | | - | | 2321億 | -0.1% | - | |
| 2011/03 | - | | 8.68億 | 大幅増 | 2214億 | -4.6% | - | |
| 2011/09 | - | | - | | 2264億 | +2.3% | - | |
| 2012/03 | - | | 0.93億 | -89.3% | 2232億 | -1.4% | - | |
| 2012/09 | - | | - | | 2374億 | +6.3% | - | |
| 2013/03 | - | | 0.44億 | -52.7% | 2284億 | -3.8% | - | |
| 2014/03 | - | | 0.48億 | +9.1% | 2112億 | -7.5% | - | |
| 2014/09 | - | | 0.44億 | -8.3% | 2177億 | +3.1% | - | |
| 2015/03 | - | | 0.62億 | +40.9% | 2168億 | -0.4% | 0.52億 | |
| 2015/09 | - | | 3.48億 | +461.3% | 2243億 | +3.5% | 0.33億 | -36.5% |
| 2016/03 | - | | 11.6億 | +234.5% | 2172億 | -3.2% | 12.2億 | 大幅増 |
| 2016/09 | - | | 12.6億 | +7.9% | 2246億 | +3.4% | -3.04億 | 赤転 |
| 2017/03 | - | | 17.6億 | +40% | 2177億 | -3.1% | -1.92億 | 赤縮 |
| 2017/09 | - | | 18.8億 | +6.9% | 2241億 | +2.9% | -0.3億 | 赤縮 |
| 2018/03 | - | | 21.6億 | +14.8% | 2174億 | -3% | 9.38億 | 黒転 |
| 2018/09 | - | | 23.4億 | +8.3% | 2351億 | +8.1% | -5.52億 | 赤転 |
| 2019/03 | 1305億 | | 24.6億 | +5% | 2958億 | +25.8% | -1.75億 | 赤縮 |
| 2019/06 | 1201億 | -7.9% | - | | - | | - | |
| 2019/09 | 1244億 | +3.6% | 192億 | +680.6% | 3048億 | +3.1% | -7.85億 | 赤拡 |
| 2019/12 | 1155億 | -7.1% | - | | - | | - | |
| 2020/03 | 509億 | -56% | 283億 | +47.7% | 3331億 | +9.3% | -13.9億 | 赤拡 |
| 2020/06 | 466億 | -8.4% | - | | - | | - | |
| 2020/09 | 533億 | +14.3% | 173億 | -39.1% | 3332億 | +0% | -1.81億 | 赤縮 |
| 2020/12 | 360億 | -32.5% | - | | - | | - | |
| 2021/03 | 816億 | +126.7% | 63.8億 | -63% | 3335億 | +0.1% | 20.6億 | 黒転 |
| 2021/06 | 803億 | -1.6% | - | | - | | - | |
| 2021/09 | 886億 | +10.4% | 117億 | +83.7% | 3334億 | -0% | 5.89億 | -71.4% |
| 2021/12 | 857億 | -3.3% | - | | - | | - | |
| 2022/03 | 441億 | -48.6% | 143億 | +21.6% | 3330億 | -0.1% | 10.2億 | +73% |
| 2022/06 | 409億 | -7.2% | - | | - | | - | |
| 2022/09 | 415億 | +1.5% | 21.6億 | -84.9% | 3332億 | +0% | 5.93億 | -41.8% |
| 2022/12 | 448億 | +8% | - | | - | | - | |
| 2023/03 | 656億 | +46.2% | 21.8億 | +0.8% | 3338億 | +0.2% | 13.2億 | +122.1% |
| 2023/06 | 905億 | +37.9% | - | | - | | - | |
| 2023/09 | 1271億 | +40.4% | 63.5億 | +191.8% | 3339億 | +0.1% | 6.31億 | -52.1% |
| 2023/12 | 1533億 | +20.7% | - | | - | | - | |
| 2024/03 | 2019億 | +31.7% | 33.2億 | -47.8% | 3320億 | -0.6% | 9.72億 | +54% |
| 2024/06 | 1971億 | -2.4% | - | | - | | - | |
| 2024/09 | 1878億 | -4.8% | - | | - | | - | |
