繰延税金資産、法人税等合計、当期純利益又は当期純損失（△）
- 【期間】
| 年度 | 繰延税金資産 | 法人税等合計 | 当期純利益又は当期純損失（△） |
|---|
| 2008/12 | - | | 37.1億 | | -109億 | |
| 2009/12 | - | | 10.9億 | -70.6% | -184億 | 赤拡 |
| 2010/03 | - | | 2.75億 | -74.7% | -6.52億 | 赤縮 |
| 2010/06 | - | | 11.2億 | +306.5% | -5.35億 | 赤縮 |
| 2010/09 | - | | 13.9億 | +24.3% | -5.22億 | 赤縮 |
| 2010/12 | - | | 16.6億 | +19.6% | -25.4億 | 赤拡 |
| 2011/03 | - | | 0.59億 | -96.5% | -1.05億 | 赤縮 |
| 2011/06 | - | | 2.58億 | +337.3% | 6.62億 | 黒転 |
| 2011/09 | - | | 4.99億 | +93.4% | 10.5億 | +58.9% |
| 2011/12 | - | | 4.94億 | -1% | 13.1億 | +24.8% |
| 2012/03 | - | | 2.46億 | -50.2% | -6.07億 | 赤転 |
| 2012/06 | - | | 5.93億 | +141.1% | -11.6億 | 赤拡 |
| 2012/09 | - | | 7.88億 | +32.9% | -66.4億 | 赤拡 |
| 2012/12 | - | | 6.88億 | -12.7% | -101億 | 赤拡 |
| 2013/03 | - | | 2.33億 | -66.1% | 11.5億 | 黒転 |
| 2013/06 | - | | 3.57億 | +53.2% | 20.9億 | +82.3% |
| 2013/09 | - | | 7.44億 | +108.4% | 22.7億 | +8.6% |
| 2013/12 | - | | 7.18億 | -3.5% | 19.9億 | -12.7% |
| 2014/03 | - | | 4.48億 | -37.6% | 33.1億 | +66.8% |
| 2014/06 | - | | 5.77億 | +28.8% | 49億 | +48.2% |
| 2014/09 | - | | 6.9億 | +19.6% | 59.5億 | +21.2% |
| 2014/12 | - | | -15.7億 | 赤転 | 48.4億 | -18.5% |
| 2015/03 | - | | 11.1億 | 黒転 | 63億 | +30.1% |
| 2015/06 | - | | 13.4億 | +20.8% | 79.3億 | +25.9% |
| 2015/09 | - | | 14.9億 | +11.5% | 87.1億 | +9.8% |
| 2015/12 | - | | 6.68億 | -55.3% | 98.1億 | +12.5% |
| 2016/03 | - | | 5.87億 | -12.1% | 25.2億 | -74.3% |
| 2016/06 | - | | 17.7億 | +201.9% | 70.9億 | +181.1% |
| 2016/09 | - | | 20.6億 | +16.5% | 86.3億 | +21.7% |
| 2016/12 | - | | 25.3億 | +22.4% | 140億 | +62.3% |
| 2017/03 | - | | 4.62億 | -81.7% | 27.9億 | -80.1% |
| 2017/06 | - | | 14.3億 | +209.3% | 59.4億 | +113.3% |
| 2017/09 | - | | 17.2億 | +20.5% | 77.9億 | +31.1% |
| 2017/12 | - | | 17.2億 | -0.2% | 56.9億 | -26.9% |
| 2018/03 | - | | 11.3億 | -34.3% | 32.9億 | -42.3% |
| 2018/06 | - | | 36.9億 | +226.7% | 93.6億 | +184.9% |
| 2018/09 | - | | 38.7億 | +4.9% | 108億 | +15.3% |
| 2018/12 | - | | 39.9億 | +3.2% | 117億 | +8.1% |
| 2019/03 | - | | 10.6億 | -73.5% | 21.9億 | -81.2% |
| 2019/06 | - | | 25.1億 | +137% | 49.6億 | +126.5% |
| 2019/09 | - | | 39.5億 | +57.4% | 81.3億 | +63.9% |
| 2019/12 | 7.45億 | | 52.4億 | +32.6% | 74.6億 | -8.3% |
| 2020/03 | 15億 | +100.8% | 9.03億 | -82.8% | 19.1億 | -74.4% |
| 2020/06 | 11.2億 | -25.1% | 19億 | +110.1% | 41.8億 | +118.5% |
| 2020/09 | 12.4億 | +10.3% | 20.9億 | +10.1% | 48億 | +14.8% |
| 2020/12 | 9.11億 | -26.2% | 38.1億 | +82.6% | 84.9億 | +76.9% |
