Advances received on service contracts in progress

未成業務受入金

Costs on service contracts in progress

未成業務支出金

Accounts receivable – completed service contracts

完成業務未収入金

一般事務委託手数料

Administrative service fees

託送供給収益

Gas transportation service revenue

業務設備

Service and maintenance facilities

接続供給託送料

Expenses for third party’s power transmission service

ETCマイレージサービス引当金の増減額（△は減少）

Increase (decrease) in provision for ETC mileage service

ETCマイレージサービス引当金

Provision for ETC mileage service

代理業務借

Proxy service payable