繰延税金負債、のれん（IFRS）
- 【期間】
| 年度 | 繰延税金負債 | のれん（IFRS） |
|---|
| 2009/03 | - | | - | |
| 2010/03 | - | | - | |
| 2010/12 | - | | - | |
| 2011/03 | - | | - | |
| 2011/06 | - | | - | |
| 2011/09 | - | | - | |
| 2011/12 | - | | - | |
| 2012/03 | - | | - | |
| 2012/06 | - | | - | |
| 2012/09 | - | | - | |
| 2012/12 | - | | - | |
| 2013/03 | - | | - | |
| 2013/06 | - | | - | |
| 2013/09 | - | | - | |
| 2013/12 | - | | - | |
| 2014/03 | - | | - | |
| 2014/06 | - | | - | |
| 2014/09 | - | | - | |
| 2014/12 | - | | - | |
| 2015/03 | - | | - | |
| 2015/06 | - | | - | |
| 2015/09 | - | | - | |
| 2015/12 | - | | - | |
| 2016/03 | - | | - | |
| 2016/06 | - | | - | |
| 2016/09 | - | | - | |
| 2016/12 | - | | - | |
| 2017/03 | - | | - | |
| 2017/06 | - | | - | |
| 2017/09 | - | | - | |
| 2017/12 | - | | - | |
| 2018/03 | - | | 20億 | |
| 2019/03 | 25.3億 | | 33.8億 | +68.9% |
| 2019/06 | - | | 33億 | -2.1% |
| 2019/09 | - | | 32.3億 | -2.2% |
| 2019/12 | - | | 33.3億 | +2.9% |
| 2020/03 | 31.2億 | +23.4% | 32.7億 | -1.7% |
| 2020/06 | - | | 32.8億 | +0.4% |
| 2020/09 | - | | 33.1億 | +0.8% |
| 2020/12 | - | | 33.3億 | +0.5% |
| 2021/03 | 36億 | +15.4% | 21.2億 | -36.3% |
| 2021/06 | - | | 21.5億 | +1.4% |
| 2021/09 | - | | 21.2億 | -1.3% |
| 2021/12 | - | | 21.3億 | +0.5% |
| 2022/03 | 49億 | +36.2% | 22.3億 | +4.7% |
| 2022/06 | - | | 23.3億 | +4.4% |
| 2022/09 | - | | 23.2億 | -0.3% |
| 2022/12 | - | | 23.1億 | -0.6% |
| 2023/03 | 32.4億 | -33.8% | 23.8億 | +3% |
| 2023/06 | - | | 25.7億 | +8.1% |
| 2023/09 | - | | 25.8億 | +0.3% |
| 2023/12 | - | | 25.7億 | -0.5% |
| 2024/03 | 18.8億 | -42.1% | 26.7億 | +3.9% |
| 2024/06 | - | | 28.1億 | +5.6% |
