退職給付引当金、法人税等合計、繰延税金資産（IFRS）
- 【期間】
| 年度 | 退職給付引当金 | 法人税等合計 | 繰延税金資産（IFRS） |
|---|
| 2009/03 | 177億 | | 22.4億 | | - | |
| 2009/12 | - | | 25.8億 | +15.1% | - | |
| 2010/03 | 163億 | -8% | 38.2億 | +48.2% | - | |
| 2010/06 | - | | -16.4億 | 赤転 | - | |
| 2010/09 | - | | -9.67億 | 赤縮 | - | |
| 2010/12 | 150億 | -7.7% | -8.79億 | 赤縮 | - | |
| 2011/03 | 151億 | +0.5% | 0.13億 | 黒転 | - | |
| 2011/06 | 148億 | -2.2% | 7.47億 | 大幅増 | - | |
| 2011/09 | 147億 | -0.5% | 12.7億 | +69.7% | - | |
| 2011/12 | 149億 | +1.3% | 13億 | +2.8% | - | |
| 2012/03 | 58.8億 | -60.4% | -0.99億 | 赤転 | - | |
| 2012/06 | 68.8億 | +16.9% | 5.57億 | 黒転 | - | |
| 2012/09 | 79億 | +14.8% | 9.91億 | +77.9% | - | |
| 2012/12 | 92.1億 | +16.6% | 14.3億 | +44.2% | - | |
| 2013/03 | 107億 | +16.1% | 19.2億 | +34.6% | - | |
| 2013/06 | 117億 | +9.3% | 3.51億 | -81.8% | - | |
| 2013/09 | 128億 | +9.3% | 5.53億 | +57.5% | - | |
| 2013/12 | 140億 | +9.7% | 10.9億 | +97.1% | - | |
| 2014/03 | 48.1億 | -65.7% | 33.8億 | +210% | - | |
| 2014/06 | - | | 10.9億 | -67.7% | - | |
| 2014/09 | - | | 16.5億 | +51.1% | - | |
| 2014/12 | - | | -5.84億 | 赤転 | - | |
| 2015/03 | 74.8億 | +55.6% | 11.6億 | 黒転 | - | |
| 2015/06 | - | | 4.73億 | -59.2% | - | |
| 2015/09 | - | | 15.7億 | +231.7% | - | |
| 2015/12 | - | | 25.6億 | +63.3% | - | |
| 2016/03 | 110億 | +46.6% | 0.69億 | -97.3% | - | |
| 2016/06 | - | | 7.79億 | 大幅増 | - | |
| 2016/09 | - | | 14.1億 | +81% | - | |
| 2016/12 | - | | 25億 | +77.1% | - | |
| 2017/03 | 134億 | +22.2% | 32.5億 | +30.2% | - | |
| 2017/06 | - | | 6.29億 | -80.7% | - | |
| 2017/09 | - | | 12.4億 | +96.7% | - | |
| 2017/12 | - | | 18.6億 | +50.1% | - | |
| 2018/03 | 79億 | -41% | 27.8億 | +49.6% | 54.2億 | |
| 2019/03 | 88.2億 | +11.6% | 5.21億 | -81.3% | 52.7億 | -2.8% |
| 2019/06 | - | | - | | 49.1億 | -6.8% |
| 2019/09 | - | | - | | 49.8億 | +1.4% |
| 2019/12 | - | | - | | 51.4億 | +3.3% |
| 2020/03 | 103億 | +17.3% | 3.57億 | -31.5% | 51.8億 | +0.7% |
| 2020/06 | - | | - | | 48.1億 | -7.2% |
| 2020/09 | - | | - | | 50.4億 | +4.8% |
| 2020/12 | - | | - | | 52.5億 | +4.3% |
| 2021/03 | 107億 | +3.3% | 3.08億 | -13.7% | 47.2億 | -10.2% |
| 2021/06 | - | | - | | 43.6億 | -7.5% |
| 2021/09 | - | | - | | 43.2億 | -1.1% |
| 2021/12 | - | | - | | 47.7億 | +10.5% |
| 2022/03 | 98.1億 | -8.2% | 1.92億 | -37.7% | 53.9億 | +12.9% |
| 2022/06 | - | | - | | 59.6億 | +10.7% |
| 2022/09 | - | | - | | 63.5億 | +6.5% |
| 2022/12 | - | | - | | 62.7億 | -1.2% |
| 2023/03 | 89.6億 | -8.7% | 4.58億 | +138.5% | 61.3億 | -2.3% |
| 2023/06 | - | | - | | 61.6億 | +0.6% |
| 2023/09 | - | | - | | 58.6億 | -4.9% |
| 2023/12 | - | | - | | 59.4億 | +1.4% |
| 2024/03 | 85.8億 | -4.3% | -8.89億 | 赤転 | 61.6億 | +3.6% |
| 2024/06 | - | | - | | 66.3億 | +7.5% |
