減価償却費及び償却費
Depreciation and amortization
Japanese
減価償却費及び無形資産償却費
Depreciation and amortization of intangible assets
減損損失（又は戻入れ）
Impairment losses (reversal of impairment losses)
金融収益及び金融費用
Finance income and finance costs
企業結合による変動
Increase (decrease) by business combination
子会社の支配獲得に伴う変動
Obtaining of control of subsidiaries
子会社の支配喪失に伴う変動
Loss of control of subsidiaries
支配継続子会社に対する持分変動
Changes in ownership interest in subsidiaries
振替
Transfer
利益剰余金への振替
Transfer to retained earnings