未払費用、繰延税金負債（IFRS）、のれん
- 【期間】
| 年度 | 未払費用 | 繰延税金負債（IFRS） | のれん |
|---|
| 2009/03 | 1百万 | | - | | 26.3億 | |
| 2010/03 | 2百万 | +100% | - | | 32.5億 | +23.8% |
| 2010/12 | - | | - | | 31.3億 | -3.8% |
| 2011/03 | 3百万 | +50% | - | | 34.7億 | +10.9% |
| 2011/06 | - | | - | | 31.3億 | -9.9% |
| 2011/09 | - | | - | | 26.1億 | -16.4% |
| 2011/12 | - | | - | | 25.2億 | -3.7% |
| 2012/03 | 4百万 | +33.3% | - | | 23億 | -8.5% |
| 2012/06 | - | | - | | 20.9億 | -9.4% |
| 2012/09 | - | | - | | 18.7億 | -10.3% |
| 2012/12 | - | | - | | 16.6億 | -11.5% |
| 2013/03 | 4百万 | ±0% | - | | 21.6億 | +30.6% |
| 2013/06 | - | | - | | 596億 | 大幅増 |
| 2013/09 | - | | - | | 588億 | -1.3% |
| 2013/12 | - | | - | | 581億 | -1.2% |
| 2014/03 | 5百万 | +25% | - | | 571億 | -1.8% |
| 2014/06 | - | | - | | 572億 | +0.2% |
| 2014/09 | - | | - | | 561億 | -1.9% |
| 2014/12 | - | | - | | 550億 | -2% |
| 2015/03 | 276百万 | 大幅増 | - | | 660億 | +20.1% |
| 2015/06 | - | | - | | 668億 | +1.2% |
| 2015/09 | - | | - | | 655億 | -2% |
| 2015/12 | - | | - | | 707億 | +8% |
| 2016/03 | 491百万 | +77.9% | - | | 703億 | -0.6% |
| 2016/06 | - | | - | | 686億 | -2.4% |
| 2016/09 | - | | - | | 711億 | +3.6% |
| 2016/12 | - | | - | | 692億 | -2.6% |
| 2017/03 | 293百万 | -40.3% | - | | 686億 | -0.9% |
| 2017/06 | - | | - | | 669億 | -2.4% |
| 2017/09 | - | | - | | 655億 | -2.1% |
| 2017/12 | - | | - | | 1110億 | +69.5% |
| 2018/03 | 187百万 | -36.2% | - | | 1021億 | -8% |
| 2018/06 | - | | - | | 962億 | -5.8% |
| 2018/09 | - | | - | | 938億 | -2.5% |
| 2018/12 | - | | - | | 919億 | -2% |
| 2019/03 | 256百万 | +36.9% | - | | 918億 | -0.2% |
| 2019/06 | - | | - | | 899億 | -2% |
| 2019/09 | - | | - | | 759億 | -15.6% |
| 2019/12 | - | | - | | 732億 | -3.6% |
| 2020/03 | 215百万 | -16% | - | | 726億 | -0.9% |
| 2020/06 | - | | - | | 670億 | -7.6% |
| 2020/09 | - | | - | | 681億 | +1.6% |
| 2020/12 | - | | - | | 673億 | -1.3% |
| 2021/03 | 143百万 | -33.5% | - | | 668億 | -0.8% |
| 2021/06 | - | | - | | 670億 | +0.3% |
| 2021/09 | - | | - | | 644億 | -3.9% |
| 2021/12 | - | | - | | 619億 | -3.9% |
| 2022/03 | 89百万 | -37.8% | - | | 617億 | -0.3% |
| 2022/06 | - | | - | | 636億 | +3.1% |
| 2022/09 | - | | - | | 637億 | +0.2% |
| 2022/12 | - | | - | | 640億 | +0.4% |
| 2023/03 | 77百万 | -13.5% | 43.9億 | | 523億 | -18.2% |
| 2023/06 | - | | 49.4億 | +12.4% | - | |
| 2023/09 | - | | 48.7億 | -1.4% | - | |
| 2023/12 | - | | 47.8億 | -1.7% | - | |
| 2024/03 | 127百万 | +64.9% | 43.4億 | -9.2% | - | |
| 2024/06 | - | | 47.7億 | +9.8% | - | |
