繰延税金資産（IFRS）、減損損失、その他
- 【期間】
| 年度 | 繰延税金資産（IFRS） | 減損損失 | その他 |
|---|
| 2008/03 | - | | 0.72億 | | 31.8億 | |
| 2009/03 | - | | 14.1億 | 大幅増 | 20.3億 | -36.1% |
| 2009/12 | - | | 1.01億 | -92.8% | 18.4億 | -9.5% |
| 2010/03 | - | | 3.18億 | +214.9% | 24.2億 | +31.7% |
| 2010/06 | - | | 2.26億 | -28.9% | 9.6億 | -60.3% |
| 2010/09 | - | | 36億 | 大幅増 | 16.1億 | +68.1% |
| 2010/12 | - | | 36億 | -0.1% | 22.7億 | +40.6% |
| 2011/03 | - | | 36.6億 | +1.8% | 31.3億 | +37.9% |
| 2011/06 | - | | - | | 10.7億 | -65.9% |
| 2011/09 | - | | 10.3億 | -71.9% | 19.9億 | +86.8% |
| 2011/12 | - | | 10.3億 | -0.1% | 38.9億 | +95.6% |
| 2012/03 | - | | 10.7億 | +4.5% | 30.6億 | -21.4% |
| 2012/06 | - | | - | | 13.8億 | -54.9% |
| 2012/09 | - | | 6.55億 | -39% | 21.9億 | +58.1% |
| 2012/12 | - | | 6.54億 | -0.2% | 20.9億 | -4.5% |
| 2013/03 | - | | 6.65億 | +1.7% | 28.5億 | +36.4% |
| 2013/06 | - | | - | | 28.4億 | -0.3% |
| 2013/09 | - | | 5.73億 | -13.8% | 65.8億 | +132% |
| 2013/12 | - | | 5.73億 | ±0% | 104億 | +58.5% |
| 2014/03 | - | | 24億 | +319.4% | 52.1億 | -50% |
| 2014/06 | - | | - | | 13.7億 | -73.6% |
| 2014/09 | - | | - | | 28.2億 | +105.5% |
| 2014/12 | - | | 4.27億 | -82.2% | 82.4億 | +191.9% |
| 2015/03 | - | | 3.49億 | -18.3% | 41.2億 | -50% |
| 2015/12 | - | | - | | 18.6億 | -54.9% |
| 2016/12 | - | | 2.43億 | -30.4% | 29.3億 | +57.6% |
| 2017/12 | - | | - | | 32.6億 | +11.1% |
| 2018/12 | 272億 | | - | | 35.3億 | +8.4% |
| 2019/12 | 236億 | -12.9% | - | | 31億 | -12.2% |
| 2020/03 | 388億 | +64.2% | - | | - | |
| 2020/06 | 383億 | -1.5% | - | | - | |
| 2020/09 | 438億 | +14.6% | - | | - | |
| 2020/12 | 546億 | +24.6% | 6.33億 | +160.5% | 1.96億 | -93.7% |
| 2021/03 | 569億 | +4.1% | - | | - | |
| 2021/06 | 570億 | +0.2% | - | | - | |
| 2021/09 | 612億 | +7.4% | - | | - | |
| 2021/12 | 643億 | +5.1% | - | | 2.02億 | +3.1% |
| 2022/03 | 602億 | -6.3% | - | | - | |
| 2022/06 | 622億 | +3.3% | - | | - | |
| 2022/09 | 613億 | -1.5% | - | | - | |
| 2022/12 | 568億 | -7.2% | - | | 2.25億 | +11.4% |
| 2023/03 | 541億 | -4.8% | - | | - | |
| 2023/06 | 510億 | -5.7% | - | | - | |
| 2023/09 | 520億 | +2% | - | | - | |
| 2023/12 | 492億 | -5.5% | - | | 4.72億 | +109.8% |
| 2024/03 | 465億 | -5.4% | - | | - | |
| 2024/06 | 441億 | -5.2% | - | | - | |
