利益超過分配金の支払額

Distributions paid in excess of earnings

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による利益超過分配

Distributions in excess of earnings from allowance for temporary difference adjustments

営業未収入金の増減額（△は増加）

Decrease (increase) in operating accounts receivable

利益超過分配

Distributions in excess of earnings

信託建設仮勘定

Construction in progress in trust

信託工具、器具及び備品

Tools, furniture and fixtures in trust

信託工具、器具及び備品（純額）

Tools, furniture and fixtures in trust, net

信託機械及び装置

Machinery and equipment in trust

信託機械及び装置（純額）

Machinery and equipment in trust, net