未収保証料の増減額（△は増加）

Decrease (increase) in deferred guarantee fee

債券繰延資産

Deferred debenture discounts

繰延資産の取得による支出

Payments for deferred assets

割賦利益繰延の増減額（△は減少）

Increase (decrease) in deferred installment income

繰延資産償却額

Amortization of deferred assets

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 – deferred gains or losses on hedges

法人税等調整額

Income taxes – deferred

繰延ヘッジ損益（税引前）

Deferred gains or losses on hedges, before tax

繰延ヘッジ損益

Deferred gains or losses on hedges

繰延税金負債

Deferred tax liabilities