繰延税金資産（IFRS）、その他、その他
- 【期間】
| 年度 | 繰延税金資産（IFRS） | その他 | その他 |
|---|
| 2008/03 | - | | 6.26億 | | - | |
| 2009/03 | - | | 3.79億 | -39.5% | - | |
| 2009/12 | - | | 5.27億 | +39.1% | - | |
| 2010/03 | - | | 3.86億 | -26.8% | - | |
| 2010/06 | - | | 0.73億 | -81.1% | - | |
| 2010/09 | - | | 2.56億 | +250.7% | - | |
| 2010/12 | - | | 6.47億 | +152.7% | - | |
| 2011/03 | - | | 4.89億 | -24.4% | - | |
| 2011/06 | - | | 0.16億 | -96.7% | - | |
| 2011/09 | - | | 0.34億 | +112.5% | - | |
| 2011/12 | - | | 0.72億 | +111.8% | - | |
| 2012/03 | - | | 4.11億 | +470.8% | - | |
| 2012/06 | - | | 0.02億 | -99.5% | - | |
| 2012/09 | - | | 0.11億 | +450% | - | |
| 2012/12 | - | | 0.38億 | +245.5% | - | |
| 2013/03 | - | | 1.36億 | +257.9% | - | |
| 2013/06 | - | | 0.02億 | -98.5% | - | |
| 2013/09 | - | | 0.89億 | 大幅増 | - | |
| 2013/12 | - | | 0.89億 | ±0% | - | |
| 2014/03 | - | | 1.14億 | +28.1% | - | |
| 2014/06 | - | | 4.09億 | +258.8% | - | |
| 2014/09 | - | | 4.51億 | +10.3% | - | |
| 2014/12 | - | | 15.7億 | +247.5% | - | |
| 2015/03 | - | | 5.93億 | -62.2% | - | |
| 2015/12 | - | | 3.4億 | -42.7% | - | |
| 2016/12 | - | | 27億 | +694.7% | - | |
| 2017/12 | - | | 5.56億 | -79.4% | - | |
| 2018/12 | 272億 | | 7.86億 | +41.4% | -3.24億 | |
| 2019/03 | - | | - | | 0.87億 | 黒転 |
| 2019/06 | - | | - | | 2.37億 | +172.4% |
| 2019/09 | - | | - | | 3.24億 | +36.7% |
| 2019/12 | 236億 | -12.9% | 0.29億 | -96.3% | 3.88億 | +19.8% |
| 2020/03 | 388億 | +64.2% | - | | -0.28億 | 赤転 |
| 2020/06 | 383億 | -1.5% | - | | 4.78億 | 黒転 |
| 2020/09 | 438億 | +14.6% | - | | 17.4億 | +263.2% |
| 2020/12 | 546億 | +24.6% | 1.69億 | +482.8% | 32.5億 | +87.4% |
| 2021/03 | 569億 | +4.1% | - | | 4.91億 | -84.9% |
| 2021/06 | 570億 | +0.2% | - | | 13.1億 | +166.6% |
| 2021/09 | 612億 | +7.4% | - | | 16.8億 | +28.3% |
| 2021/12 | 643億 | +5.1% | 14.2億 | +737.9% | 30.8億 | +83.5% |
| 2022/03 | 602億 | -6.3% | - | | 7.45億 | -75.8% |
| 2022/06 | 622億 | +3.3% | - | | 27.7億 | +272.1% |
| 2022/09 | 613億 | -1.5% | - | | 37.9億 | +36.5% |
| 2022/12 | 568億 | -7.2% | 7.05億 | -50.2% | 9.92億 | -73.8% |
| 2023/03 | 541億 | -4.8% | - | | 4.93億 | -50.3% |
| 2023/06 | 510億 | -5.7% | - | | 3.79億 | -23.1% |
| 2023/09 | 520億 | +2% | - | | 2.1億 | -44.6% |
| 2023/12 | 492億 | -5.5% | 0 | -100% | -2.45億 | 赤転 |
| 2024/03 | 465億 | -5.4% | - | | -7.76億 | 赤拡 |
| 2024/06 | 441億 | -5.2% | - | | -2.3億 | 赤縮 |
