貸借取引担保金
Collateral money received for loan transactions
退職給付に係る負債
Retirement benefit liability
信用保証買掛金
Accounts payable – credit guarantee
借入有価証券
Securities borrowed
割賦利益繰延
Deferred installment income
組織再編により生じた株式の特別勘定
Special account for shares arising from restructuring
企業結合に係る特定勘定
Provision incurred from business combination
持分法適用に伴う負債
Liabilities from application of equity method
リース資産減損勘定
Accumulated impairment loss on leased assets
圧縮未決算特別勘定
Special suspense account for tax purpose reduction entry