繰延税金負債、繰延ヘッジ損益（税引後）、その他
- 【期間】
| 年度 | 繰延税金負債 | 繰延ヘッジ損益（税引後） | その他 |
|---|
| 2017/03 | - | | - | | 37.7億 | |
| 2017/09 | - | | - | | 29.7億 | -21.2% |
| 2017/12 | - | | - | | 31.1億 | +4.6% |
| 2018/03 | - | | - | | 31.4億 | +1% |
| 2018/06 | - | | - | | 27.7億 | -11.9% |
| 2018/09 | - | | - | | 27.7億 | +0% |
| 2018/12 | - | | - | | 32億 | +15.5% |
| 2019/03 | 47.7億 | | - | | 35.3億 | +10.5% |
| 2019/06 | 46.6億 | -2.4% | - | | 39億 | +10.5% |
| 2019/09 | 45.8億 | -1.6% | - | | 35億 | -10.4% |
| 2019/12 | 49.3億 | +7.6% | - | | 37.6億 | +7.4% |
| 2020/03 | 43.7億 | -11.4% | - | | 44.1億 | +17.2% |
| 2020/06 | 47.5億 | +8.8% | - | | 45.1億 | +2.3% |
| 2020/09 | 50.1億 | +5.4% | - | | 33.9億 | -24.9% |
| 2020/12 | 53.5億 | +6.8% | - | | 35.1億 | +3.7% |
| 2021/03 | 52.8億 | -1.3% | - | | 35.9億 | +2.3% |
| 2021/06 | 53.5億 | +1.3% | - | | 38.2億 | +6.2% |
| 2021/09 | 46.1億 | -13.8% | - | | 38.7億 | +1.4% |
| 2021/12 | 41.2億 | -10.6% | - | | 46.6億 | +20.5% |
| 2022/03 | 39.6億 | -3.8% | - | | 54.2億 | +16.2% |
| 2022/06 | 33.8億 | -14.7% | - | | 54.1億 | -0.1% |
| 2022/09 | 34.8億 | +2.8% | - | | 54.7億 | +1.1% |
| 2022/12 | 34.9億 | +0.3% | - | | 70.3億 | +28.4% |
| 2023/03 | 32.1億 | -7.9% | -1百万 | | 68.3億 | -2.8% |
| 2023/06 | 35.7億 | +11.3% | 8百万 | 黒転 | 65.1億 | -4.7% |
| 2023/09 | 38.7億 | +8.4% | 5百万 | -37.5% | 49.7億 | -23.7% |
| 2023/12 | 36.6億 | -5.5% | -1百万 | 赤転 | 65.9億 | +32.7% |
| 2024/03 | 41.9億 | +14.5% | 4百万 | 黒転 | 56.9億 | -13.7% |
| 2024/06 | 41.8億 | -0.3% | 0 | -100% | 54.3億 | -4.6% |
