ゴルフ会員権貸倒引当金繰入額

Provision of allowance for doubtful accounts of golf club membership

貸倒引当金戻入額

Reversal of allowance for doubtful accounts

長期設備関係未払金

Long-term accounts payable – facilities

長期未払金

Long-term accounts payable – other

長期割賦未払金

Long-term accounts payable – installment purchase

信用保証買掛金

Accounts payable – credit guarantee

設備関係未払金

Accounts payable – facilities

通常の取引に関連して発生する未払金又は預り金で一般の取引慣行として発生後短期間に支払われるもの

Accounts payable – ordinary transactions, paid in short term

未払金

Accounts payable – other

支払手形及び買掛金

Notes and accounts payable – trade