繰延税金資産、繰延税金負債、棚卸資産の増減額（△は増加）
- 【期間】
| 年度 | 繰延税金資産 | 繰延税金負債 | 棚卸資産の増減額（△は増加） |
|---|
| 2017/03 | 6.56億 | | - | | 8.53億 | |
| 2017/09 | 6.61億 | +0.8% | - | | -3.37億 | 赤転 |
| 2017/12 | 8.08億 | +22.2% | - | | - | |
| 2018/03 | 7.84億 | -3% | - | | -10.2億 | 赤拡 |
| 2018/06 | 8.75億 | +11.6% | - | | - | |
| 2018/09 | 8.6億 | -1.7% | - | | 12億 | 黒転 |
| 2018/12 | 10.5億 | +21.9% | - | | - | |
| 2019/03 | 13.4億 | +28.1% | 47.7億 | | 10.6億 | -12.1% |
| 2019/06 | - | | 46.6億 | -2.4% | - | |
| 2019/09 | - | | 45.8億 | -1.6% | -1.82億 | 赤転 |
| 2019/12 | - | | 49.3億 | +7.6% | - | |
| 2020/03 | - | | 43.7億 | -11.4% | -16.4億 | 赤拡 |
| 2020/06 | - | | 47.5億 | +8.8% | - | |
| 2020/09 | - | | 50.1億 | +5.4% | -8.69億 | 赤縮 |
| 2020/12 | - | | 53.5億 | +6.8% | - | |
| 2021/03 | - | | 52.8億 | -1.3% | -16.9億 | 赤拡 |
| 2021/06 | - | | 53.5億 | +1.3% | - | |
| 2021/09 | - | | 46.1億 | -13.8% | -21.2億 | 赤拡 |
| 2021/12 | - | | 41.2億 | -10.6% | - | |
| 2022/03 | - | | 39.6億 | -3.8% | -28.5億 | 赤拡 |
| 2022/06 | - | | 33.8億 | -14.7% | - | |
| 2022/09 | - | | 34.8億 | +2.8% | 21.3億 | 黒転 |
| 2022/12 | - | | 34.9億 | +0.3% | - | |
| 2023/03 | - | | 32.1億 | -7.9% | 55億 | +158.6% |
| 2023/06 | - | | 35.7億 | +11.3% | - | |
| 2023/09 | - | | 38.7億 | +8.4% | -6.44億 | 赤転 |
| 2023/12 | - | | 36.6億 | -5.5% | - | |
| 2024/03 | - | | 41.9億 | +14.5% | 0.13億 | 黒転 |
| 2024/06 | - | | 41.8億 | -0.3% | - | |
