法人所得税費用（IFRS）、繰延税金資産
- 【期間】
| 年度 | 法人所得税費用（IFRS） | 繰延税金資産 |
|---|
| 2008/03 | - | | 102億 | |
| 2009/03 | - | | 51.1億 | -49.9% |
| 2010/03 | - | | 51.5億 | +0.7% |
| 2010/12 | - | | 48.7億 | -5.4% |
| 2011/03 | - | | 108億 | +122% |
| 2011/06 | - | | 109億 | +0.6% |
| 2011/09 | - | | 108億 | -0.4% |
| 2011/12 | - | | 106億 | -2.2% |
| 2012/03 | - | | 104億 | -1.6% |
| 2012/06 | - | | 105億 | +0.2% |
| 2012/09 | - | | 99.3億 | -5% |
| 2012/12 | - | | 102億 | +3.2% |
| 2013/03 | - | | 107億 | +4.2% |
| 2013/06 | - | | 120億 | +12% |
| 2013/09 | - | | 118億 | -1.2% |
| 2013/12 | - | | 121億 | +2.5% |
| 2014/03 | - | | 111億 | -8.6% |
| 2014/06 | - | | 111億 | +0.3% |
| 2014/09 | - | | 111億 | +0.1% |
| 2014/12 | - | | 114億 | +2.5% |
| 2015/03 | - | | 107億 | -6% |
| 2016/03 | - | | 57.2億 | -46.6% |
| 2017/03 | - | | 64.9億 | +13.4% |
| 2018/03 | 111億 | | 53.3億 | -17.8% |
| 2018/06 | 33億 | -70.2% | - | |
| 2018/09 | 67.5億 | +104.8% | - | |
| 2018/12 | 104億 | +54.2% | - | |
| 2019/03 | 145億 | +39.7% | - | |
| 2019/06 | 25.2億 | -82.7% | - | |
| 2019/09 | 49.8億 | +97.5% | - | |
| 2019/12 | 76.1億 | +52.8% | - | |
| 2020/03 | 105億 | +38.5% | - | |
| 2020/06 | 22.5億 | -78.6% | - | |
| 2020/09 | 48.5億 | +115.2% | - | |
| 2020/12 | 75.9億 | +56.4% | - | |
