繰延税金負債、繰延ヘッジ損益（税引後）、為替換算調整勘定
- 【期間】
| 年度 | 繰延税金負債 | 繰延ヘッジ損益（税引後） | 為替換算調整勘定 |
|---|
| 2017/03 | 47億 | | - | | 10.2億 | |
| 2017/09 | 54.3億 | +15.6% | - | | 11.3億 | +11.3% |
| 2017/12 | 60.6億 | +11.7% | - | | 17.3億 | +53.2% |
| 2018/03 | 57.7億 | -4.8% | - | | 11.5億 | -33.5% |
| 2018/06 | 49.1億 | -14.9% | - | | 9.09億 | -21.2% |
| 2018/09 | 52.6億 | +7.1% | - | | 11.8億 | +29.3% |
| 2018/12 | 42.7億 | -18.8% | - | | 6.55億 | -44.3% |
| 2019/03 | 47.7億 | +11.8% | - | | 3.6億 | -45% |
| 2019/06 | - | | - | | 5.16億 | +43.3% |
| 2019/09 | - | | - | | -3.93億 | 赤転 |
| 2019/12 | - | | - | | -6.6億 | 赤拡 |
| 2020/03 | - | | - | | -8.87億 | 赤拡 |
| 2020/06 | - | | - | | -14.9億 | 赤拡 |
| 2020/09 | - | | - | | -19億 | 赤拡 |
| 2020/12 | - | | - | | -14.4億 | 赤縮 |
| 2021/03 | - | | - | | -0.9億 | 赤縮 |
| 2021/06 | - | | - | | 9.42億 | 黒転 |
| 2021/09 | - | | - | | 10.8億 | +14.4% |
| 2021/12 | - | | - | | 16.9億 | +56.9% |
| 2022/03 | - | | - | | 35.8億 | +111.9% |
| 2022/06 | - | | - | | 60.4億 | +68.5% |
| 2022/09 | - | | - | | 74.1億 | +22.7% |
| 2022/12 | - | | - | | 65.1億 | -12.1% |
| 2023/03 | - | | -1百万 | | 56.2億 | -13.8% |
| 2023/06 | - | | 8百万 | 黒転 | 69.5億 | +23.7% |
| 2023/09 | - | | 5百万 | -37.5% | 78.4億 | +12.9% |
| 2023/12 | - | | -1百万 | 赤転 | 77.3億 | -1.4% |
| 2024/03 | - | | 4百万 | 黒転 | 80.6億 | +4.2% |
| 2024/06 | - | | 0 | -100% | 101億 | +25.6% |
