Proceeds from refund of leasehold and guarantee deposits in trust

信託差入敷金及び保証金の回収による収入

Leasehold and guarantee deposits received in trust

信託預り敷金及び保証金

Tools, furniture and fixtures in trust

信託工具、器具及び備品

Tools, furniture and fixtures in trust, net

信託工具、器具及び備品（純額）

Machinery and equipment in trust

信託機械及び装置

Machinery and equipment in trust, net

信託機械及び装置（純額）

Land leasehold interests in trust

信託借地権

Other intangible assets in trust

信託その他無形固定資産

Leasehold and guarantee deposits in trust

信託差入敷金及び保証金

Cash and deposits in trust

信託現金及び信託預金