Provision for loss on forged highway card

ハイウェイカード偽造損失補てん引当金

Rent expenses on highway assets

道路資産賃借料

Reversal of clerical costs on work performed on contract

受託工事事務費戻入

Loss on sales of goods

物品売却損

Interest on long-term accounts payable – railway facilities

鉄道施設購入長期未払金利息

Loss (gain) on derivatives

金融派生商品損益（△は益）

Gain received on money held in trust

金銭の信託運用益の受取額

Loss (gain) on money held in trust

金銭の信託関係損益（△は益）

Interest on reserve for dividends to policyholders

契約者配当準備金積立利息繰入額

Loss (gain) on separate accounts

特別勘定資産運用損益（△は益）