Securities received as customers’ deposits for customers’ margin

差入委託証拠金代用有価証券

Reserve for principal

元本調整引当額

Reserve for distribution

（分配準備積立金）

Reserve for stock price fluctuation

（株価変動準備金）

Securities received as customers’ deposits for cash collateral received

受入担保金代用有価証券

Sales securities for margin trading

信用売証券

Deposits for margin transaction

信用取引預け金

Decrease (increase) in assets for lease

賃貸資産の増減額（△は増加）

Depreciation of assets for lease and own-used assets

賃貸資産及び社用資産減価償却費

Loss on retirement of assets for lease

賃貸資産除却損