Deposits or paid-in advances for subscriptions of preferred shares

優先出資申込証拠金又は優先出資払込金

Provision or reversal of reserve for water shortage

渇水準備金引当又は取崩し

Provision or reversal of reserve for preparation of depreciation of nuclear power construction

原子力発電工事償却準備金引当又は取崩し

Expenses on derivatives other than for trading or hedging

金融派生商品費用

Income from derivatives other than for trading or hedging

金融派生商品収益

Realized gain or loss on hedged object

ヘッジ対象の損益認識による増減

Inserted directly into net assets – deferred gains or losses on hedges

純資産の部に直接計上された繰延ヘッジ損益の増減

Profit (loss) before distributions of profit or loss on silent partnerships and income taxes

匿名組合損益分配前税引前当期純利益又は純損失（△）

Distributions of profit or loss on silent partnerships

匿名組合損益分配額

Deferred gains or losses on hedges, before tax

繰延ヘッジ損益（税引前）