Provision of reserve for dividends to policyholders

契約者配当準備金繰入額

Provision of interest portion of reserve for dividends to policyholders

契約者配当金積立利息繰入額

Depreciation of real estate for rent and other

賃貸用不動産等減価償却費

Reversal of reserve for outstanding claims

支払備金戻入額

Payments for deferred insurance

年金特約取扱受入金

Reserve for insurance policy liabilities

保険契約準備金

Reserve for dividends to policyholders

契約者配当準備金

Securities sold for short sales

売付有価証券

Reserve for price fluctuation

価格変動準備金

Decrease (increase) in cash collateral pledged for securities borrowed

借入有価証券担保金の増減額（△は増加）