Reversal of reserve for tax purpose reduction entry of replacement assets

買換資産圧縮積立金の取崩

Provision of reserve for tax purpose reduction entry of non-current assets

固定資産圧縮積立金の積立

Reversal of reserve for tax purpose reduction entry of non-current assets

固定資産圧縮積立金の取崩

Provision of reserve for special account for tax purpose reduction entry of non-current assets

固定資産圧縮特別勘定積立金の積立

Reversal of reserve for special account for tax purpose reduction entry of non-current assets

固定資産圧縮特別勘定積立金の取崩

Inserted directly into net assets – deferred gains or losses on hedges

純資産の部に直接計上された繰延ヘッジ損益の増減

Inserted directly into net assets – foreign currency translation adjustment

純資産の部に直接計上された為替換算調整勘定の増減

Inserted directly into net assets – valuation difference on available-for-sale securities

純資産の部に直接計上されたその他有価証券評価差額金の増減

Components of net assets

純資産の内訳項目

Non-recurring depreciation on non-current assets

固定資産臨時償却費