未払費用、繰延税金負債（IFRS）、法人税
- 【期間】
| 年度 | 未払費用 | 繰延税金負債（IFRS） | 法人税 |
|---|
| 2009/03 | 1百万 | | - | | 42.6億 | |
| 2009/12 | - | | - | | 19.8億 | -53.6% |
| 2010/03 | 2百万 | +100% | - | | 30.5億 | +54.2% |
| 2010/06 | - | | - | | 2.43億 | -92% |
| 2010/09 | - | | - | | 12.8億 | +425.1% |
| 2010/12 | - | | - | | 16.8億 | +31.4% |
| 2011/03 | 3百万 | +50% | - | | 30.1億 | +79.4% |
| 2011/06 | - | | - | | 4.78億 | -84.1% |
| 2011/09 | - | | - | | 17億 | +256.3% |
| 2011/12 | - | | - | | 22.2億 | +30.3% |
| 2012/03 | 4百万 | +33.3% | - | | 39.8億 | +79.4% |
| 2012/06 | - | | - | | 4.27億 | -89.3% |
| 2012/09 | - | | - | | 17.3億 | +305.6% |
| 2012/12 | - | | - | | 23.3億 | +34.8% |
| 2013/03 | 4百万 | ±0% | - | | 40億 | +71.5% |
| 2013/06 | - | | - | | 9.51億 | -76.2% |
| 2013/09 | - | | - | | 36.7億 | +285.8% |
| 2013/12 | - | | - | | 50億 | +36.2% |
| 2014/03 | 5百万 | +25% | - | | 84.5億 | +69.1% |
| 2014/06 | - | | - | | 21.8億 | -74.2% |
| 2014/09 | - | | - | | 46億 | +110.9% |
| 2014/12 | - | | - | | 62.7億 | +36.5% |
| 2015/03 | 276百万 | 大幅増 | - | | 97.1億 | +54.9% |
| 2015/06 | - | | - | | 16.4億 | -83.1% |
| 2015/09 | - | | - | | 47.1億 | +187.2% |
| 2015/12 | - | | - | | 63.1億 | +34.1% |
| 2016/03 | 491百万 | +77.9% | - | | 99.5億 | +57.6% |
| 2016/06 | - | | - | | 25.1億 | -74.8% |
| 2016/09 | - | | - | | 64.4億 | +156.4% |
| 2016/12 | - | | - | | 87億 | +35.1% |
| 2017/03 | 293百万 | -40.3% | - | | 125億 | +44.3% |
| 2017/06 | - | | - | | 27億 | -78.5% |
| 2017/09 | - | | - | | 64.9億 | +140.4% |
| 2017/12 | - | | - | | 90億 | +38.6% |
| 2018/03 | 187百万 | -36.2% | - | | 141億 | +56.7% |
| 2018/06 | - | | - | | 28.8億 | -79.6% |
| 2018/09 | - | | - | | 76.9億 | +167.1% |
| 2018/12 | - | | - | | 104億 | +35.8% |
| 2019/03 | 256百万 | +36.9% | - | | 165億 | +58.5% |
| 2019/06 | - | | - | | 28.5億 | -82.8% |
| 2019/09 | - | | - | | 78.1億 | +174.3% |
| 2019/12 | - | | - | | 94億 | +20.4% |
| 2020/03 | 215百万 | -16% | - | | 143億 | +52.5% |
| 2020/06 | - | | - | | 14.4億 | -89.9% |
| 2020/09 | - | | - | | 49.9億 | +246.2% |
| 2020/12 | - | | - | | 63.9億 | +28.1% |
| 2021/03 | 143百万 | -33.5% | - | | 107億 | +68.2% |
| 2021/06 | - | | - | | 23.8億 | -77.8% |
| 2021/09 | - | | - | | 93.9億 | +293.7% |
| 2021/12 | - | | - | | 129億 | +37.8% |
| 2022/03 | 89百万 | -37.8% | - | | 189億 | +46% |
| 2022/06 | - | | - | | 33.4億 | -82.3% |
| 2022/09 | - | | - | | 112億 | +235.5% |
| 2022/12 | - | | - | | 146億 | +30.3% |
| 2023/03 | 77百万 | -13.5% | 43.9億 | | 201億 | +37.7% |
| 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% | -19.3億 | 赤転 |
| 2024/06 | - | | 47.7億 | +9.8% | - | |
