Valuation difference on available-for-sale securities, before tax

その他有価証券評価差額金（税引前）

Valuation difference on available-for-sale securities

その他有価証券評価差額金

その他資産負債差額

Other assets liabilities difference

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

一時差異等調整積立金の積立

Provision of reserve for temporary difference adjustments

一時差異等調整積立金の取崩

Reversal of reserve for temporary difference adjustments

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

一時差異等調整積立金

Reserve for temporary difference adjustments