繰延税金資産、繰延ヘッジ損益（税引後）、小計
- 【期間】
| 年度 | 繰延税金資産 | 繰延ヘッジ損益（税引後） | 小計 |
|---|
| 2017/03 | 6.56億 | | - | | 122億 | |
| 2017/09 | 6.61億 | +0.8% | - | | 106億 | -13.3% |
| 2017/12 | 8.08億 | +22.2% | - | | - | |
| 2018/03 | 7.84億 | -3% | - | | 178億 | +68.9% |
| 2018/06 | 8.75億 | +11.6% | - | | - | |
| 2018/09 | 8.6億 | -1.7% | - | | 128億 | -28.3% |
| 2018/12 | 10.5億 | +21.9% | - | | - | |
| 2019/03 | 13.4億 | +28.1% | - | | 213億 | +67% |
| 2019/09 | - | | - | | 59.2億 | -72.3% |
| 2020/03 | - | | - | | 86億 | +45.4% |
| 2020/09 | - | | - | | 62.5億 | -27.4% |
| 2021/03 | - | | - | | 130億 | +108.5% |
| 2021/09 | - | | - | | 37.8億 | -71% |
| 2022/03 | - | | - | | 58.8億 | +55.5% |
| 2022/09 | - | | - | | 57.3億 | -2.4% |
| 2023/03 | - | | -1百万 | | 136億 | +137.6% |
| 2023/06 | - | | 8百万 | 黒転 | - | |
| 2023/09 | - | | 5百万 | -37.5% | 78.7億 | -42.2% |
| 2023/12 | - | | -1百万 | 赤転 | - | |
| 2024/03 | - | | 4百万 | 黒転 | 164億 | +108.9% |
| 2024/06 | - | | 0 | -100% | - | |
