引当金、その他、繰延税金負債（IFRS）
- 【期間】
| 年度 | 引当金 | その他 | 繰延税金負債（IFRS） |
|---|
| 2008/03 | - | | - | | - | |
| 2009/03 | - | | - | | - | |
| 2009/12 | - | | - | | - | |
| 2010/03 | 8.25億 | | - | | - | |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | - | |
| 2010/12 | 5.18億 | -37.2% | - | | - | |
| 2011/03 | 5.66億 | +9.3% | - | | - | |
| 2011/06 | 9.04億 | +59.7% | - | | - | |
| 2011/09 | 2.51億 | -72.2% | - | | - | |
| 2011/12 | 6.66億 | +165.3% | - | | - | |
| 2012/03 | 8.25億 | +23.9% | - | | - | |
| 2012/06 | 1.76億 | -78.7% | - | | - | |
| 2012/09 | 2.48億 | +40.9% | - | | - | |
| 2012/12 | 3.66億 | +47.6% | - | | - | |
| 2013/03 | 55.4億 | 大幅増 | - | | - | |
| 2013/06 | 49.4億 | -10.9% | - | | - | |
| 2013/09 | 44.4億 | -10.1% | - | | - | |
| 2013/12 | 10.6億 | -76.2% | - | | - | |
| 2014/03 | 6.66億 | -37% | - | | - | |
| 2014/06 | 2.92億 | -56.2% | - | | - | |
| 2014/09 | 2.33億 | -20.2% | - | | - | |
| 2014/12 | 3.4億 | +45.9% | - | | - | |
| 2015/03 | - | | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/12 | - | | - | | - | |
| 2017/12 | - | | - | | - | |
| 2018/12 | - | | 2193億 | | 913億 | |
| 2019/12 | - | | 1983億 | -9.6% | 1048億 | +14.8% |
| 2020/03 | - | | - | | 914億 | -12.8% |
| 2020/06 | - | | - | | 1083億 | +18.5% |
| 2020/09 | - | | - | | 1163億 | +7.4% |
| 2020/12 | - | | 1647億 | -17% | 550億 | -52.7% |
| 2021/03 | - | | - | | 588億 | +6.9% |
| 2021/06 | - | | - | | 545億 | -7.4% |
| 2021/09 | - | | - | | 593億 | +8.9% |
| 2021/12 | - | | 1827億 | +11% | 685億 | +15.5% |
| 2022/03 | - | | - | | 698億 | +1.9% |
| 2022/06 | - | | - | | 722億 | +3.5% |
| 2022/09 | - | | - | | 695億 | -3.8% |
| 2022/12 | - | | 2159億 | +18.1% | 557億 | -19.8% |
| 2023/03 | - | | - | | 470億 | -15.7% |
| 2023/06 | - | | - | | 412億 | -12.3% |
| 2023/09 | - | | - | | 461億 | +11.8% |
| 2023/12 | - | | 2266億 | +5% | 483億 | +4.9% |
| 2024/03 | - | | - | | 479億 | -0.9% |
| 2024/06 | - | | - | | 439億 | -8.4% |
