海外投資等損失準備金の取崩

Reversal of reserve for overseas investment loss

ヘッジ対象の損益認識による増減

Realized gain or loss on hedged object

自己株式処分差損の振替

Transfer of loss on disposal of treasury shares

当期純利益又は当期純損失（△）

Profit (loss)

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

Profit (loss) attributable to non-controlling interests

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

Profit (loss) attributable to owners of parent

ソフトウエア除却損

Loss on retirement of software

賃貸借契約解約損

Loss on cancellation of rental contracts

退職給付信託設定損

Loss on contribution of securities to retirement benefit trust

厚生年金基金代行返上損

Loss on transfer of benefit obligation relating to employees’ pension fund