災害損失等繰延額償却
Amortization of deferred disaster loss
Japanese
特定都市鉄道整備準備金繰入額
Provision of special reserve for expansion of railway transport capacity
特定都市鉄道整備準備金の増減額（△は減少）
Increase (decrease) in special reserve for expansion of railway transport capacity
新幹線鉄道大規模改修引当金の増減額（△は減少）
Increase (decrease) in provision for large scale renovation of Shinkansen infrastructure
鉄道施設購入長期未払金の支払による支出
Payments of long-term accounts payable – railway facilities
鉄道・運輸機構未払金の返済による支出
Redemption of accounts payable to Japan railway construction, transport and technology agency
海運業未収金
Accounts receivable – shipping
海運業未収金（純額）
Accounts receivable – shipping, net
その他事業未収金
Accounts receivable – other business
物品売却損
Loss on sales of goods