遡及処理の累積的影響額

類似勘定科目リスト

1. 遡及処理前期首剰余金又は期首欠損金（△）

   （訳）Surplus (deficit) at beginning of period before retrospective application and...

2. 現金及び現金同等物に係る換算差額

   （訳）Effect of exchange rate change on cash and cash equivalents...

3. 関係会社株式その他流動資産に属しない有価証券

   （訳）Shares of subsidiaries and associates and other non-current securities...

4. 関係会社整理損失引当金

   （訳）Provision for loss on liquidation of subsidiaries and associates...

5. 関係会社整理損

   （訳）Loss on liquidation of subsidiaries and associates...

6. 支払利息及び手形売却損

   （訳）Interest expenses and loss on sales of notes receivable –...

7. 関係会社株式の取得による支出

   （訳）Purchase of shares of subsidiaries and associates...

8. 劣後特約付社債及び新株予約権付社債の発行による収入

   （訳）Proceeds from issuance of subordinated bonds and bonds with share...

9. 電力費振替勘定（貸方）

   （訳）Transferred cost of electricity for construction and incidental business...

10. 信託預り敷金及び保証金の返還による支出

    （訳）Refund of leasehold and guarantee deposits received in trust...