Surplus (deficit) at beginning of period before retrospective application and retrospective restatement

遡及処理前期首剰余金又は期首欠損金（△）

Cumulative effect of retrospective application and retrospective restatement

遡及処理の累積的影響額

Principal and other

元本等

Statement of income and retained earnings

損益及び剰余金計算書

Profit and loss on dealing of derivatives

派生商品取引等損益

Depreciation and loss on retirement of own-used assets

社用資産減価償却費及び除却損

Depreciation of assets for lease and own-used assets

賃貸資産及び社用資産減価償却費

Capital costs and interest expenses

資金原価及び支払利息

Furniture and fixtures

器具及び備品

Furniture and fixtures, net

器具及び備品（純額）