剰余金増加額又は欠損金減少額

Increase in surplus or decrease in deficit

新株予約権証券

Investments in share acquisition rights

営業貸付金の増減額（△は増加）

Decrease (increase) in accounts receivable – operating loans

割賦債権の増減額（△は増加）

Decrease (increase) in installment receivables

その他の営業資産の増減額（△は増加）

Decrease (increase) in other operating assets

賃貸料等未収入金の増減額（△は増加）

Decrease (increase) in accounts receivable – lease

賃貸資産の増減額（△は増加）

Decrease (increase) in assets for lease

商品取引責任準備金の増減額（△は減少）

Increase (decrease) in reserve for commodities transaction liabilities

委託者未収金の増減額（△は増加）

Decrease (increase) in accounts receivable – customer

委託者先物取引差金（借方）の増減額（△は増加）

Decrease (increase) in futures transaction margin – customer (debit)