渇水準備金引当又は取崩し

Provision or reversal of reserve for water shortage

原子力発電工事償却準備金引当又は取崩し

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

ヘッジ対象の損益認識による増減

Realized gain or loss on hedged object

純資産の部に直接計上された繰延ヘッジ損益の増減

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

繰延ヘッジ損益（税引前）

Deferred gains or losses on hedges, before tax

匿名組合損益分配前税引前当期純利益又は純損失（△）

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

匿名組合損益分配額

Distributions of profit or loss on silent partnerships

繰延ヘッジ損益

Deferred gains or losses on hedges

株主、役員又は従業員からの長期借入金

Long-term borrowings from shareholders, directors (and other officers) or employees

株主、役員又は従業員からの短期借入金

Short-term borrowings from shareholders, directors (and other officers) or employees