Reserve for commodities transaction liabilities

商品取引責任準備金

Reversal of reserve for commodities transaction liabilities

商品取引責任準備金戻入額

Provision of reserve for commodities transaction liabilities

商品取引責任準備金繰入額

Increase (decrease) in reserve for commodities transaction liabilities

商品取引責任準備金の増減額（△は減少）

Other assets liabilities difference

その他資産負債差額

Current liabilities for incidental businesses

附帯事業流動負債

Other non-current liabilities

雑固定負債

Long-term accrued liabilities

長期未払債務

Other current liabilities

雑流動負債

Liabilities and net assets

負債及び純資産の部