Legal capital surplus
資本準備金
日本基準
Other capital surplus
その他資本剰余金
Legal retained earnings
利益準備金
Long-term advances received
長期前受金
Long-term deferred contribution for construction
長期前受工事負担金
Long-term leasehold deposits received
長期預り敷金
Long-term leasehold and guarantee deposits received
長期預り敷金保証金
Reserve for contract of insurance
保険契約準備金
Long-term accounts payable – other
長期未払金
Long-term unearned revenue
長期前受収益
Accumulated impairment loss on long-term leased assets
長期リース資産減損勘定
Deferred tax liabilities
繰延税金負債
Deferred tax liabilities for land revaluation
再評価に係る繰延税金負債
Negative goodwill
負ののれん
Other liabilities – not current liabilities
その他の負債で流動負債に属しないもの
Long-term deposits received
長期預り金
Deposits received from members
会員預り金
Long-term accounts payable – installment purchase
長期割賦未払金
Long-term notes payable – facilities
長期設備関係支払手形
Long-term accounts payable – facilities
長期設備関係未払金
Collateral money received for loan transactions
貸借取引担保金