Allowance – current assets

流動資産に属する資産に係る引当金

Allowance for doubtful accounts

貸倒引当金

貸倒引当金

Allowance for accounts receivable – operating loans

一時差異等調整引当額による利益超過分配金の支払額

Distributions paid in excess of earnings from allowance for temporary difference adjustments

一時差異等調整引当額

Allowance for temporary difference adjustment

一時差異等調整引当額による利益超過分配

Distributions in excess of earnings from allowance for temporary difference adjustments

一時差異等調整引当額の戻入

Reversal of allowance for temporary difference adjustments

貸倒引当金の増減（△）

Increase (decrease) in allowance for loan losses

貸倒引当金繰入額

Provision of allowance for loan losses

投資損失引当金戻入益

Reversal of allowance for investment loss