たな卸資産の増減額（△は増加）
Decrease (increase) in inventories
JGAAP
抱合せ株式消滅差損益（△は益）
Loss (gain) on extinguishment of tie-in shares
投資有価証券売却損益（△は益）
Loss (gain) on sales of investment securities
減価償却費及びその他の償却費
Depreciation and amortization
開業費償却額
Amortization of business commencement expenses
受取利息及び受取配当金
Interest and dividend income
差入保証金償却額
Amortization of guarantee deposits
持分法による投資損益（△は益）
Share of loss (profit) of entities accounted for using equity method
長期前払費用償却額
Amortization of long-term prepaid expenses
有形固定資産売却損益（△は益）
Loss (gain) on sales of property, plant and equipment