無形固定資産除売却損益（△は益）

Loss (gain) on sales and retirement of intangible assets

関係会社事業損失引当金の増減額（△は減少）

Increase (decrease) in provision for loss on business of subsidiaries and associates

関係会社整理損失引当金の増減額（△は減少）

Increase (decrease) in provision for loss on liquidation of subsidiaries and associates

役員株式給付引当金の増減額（△は減少）

Increase (decrease) in provision for share-based remuneration for directors (and other officers)

役員賞与引当金の増減額（△は減少）

Increase (decrease) in provision for bonuses for directors (and other officers)

退職給付及び役員退職慰労引当金の増減額（△は減少）

Increase (decrease) in provision for retirement benefits and retirement benefits for directors (and other officers)

その他の償却額

Depreciation and amortization on other

役員退職慰労引当金の増減額（△は減少）

Increase (decrease) in provision for retirement benefits for directors (and other officers)

受取利息及び受取配当金

Interest and dividend income

有形固定資産売却損益（△は益）

Loss (gain) on sales of property, plant and equipment