修繕引当金の増減額（△は減少）
Increase (decrease) in provision for repairs
日本基準
特別修繕引当金の増減額（△は減少）
Increase (decrease) in provision for special repairs
ポイント引当金の増減額（△は減少）
Increase (decrease) in provision for point card certificates
株主優待引当金の増減額（△は減少）
Increase (decrease) in provision for shareholder benefit program
完成工事補償引当金の増減額（△は減少）
Increase (decrease) in provision for warranties for completed construction
工事損失引当金の増減額（△は減少）
Increase (decrease) in provision for loss on construction contracts
退職給付に係る資産の増減額（△は増加）
Decrease (increase) in retirement benefit asset
債務保証損失引当金の増減額（△は減少）
Increase (decrease) in provision for loss on guarantees
退職給付に係る負債の増減額（△は減少）
Increase (decrease) in retirement benefit liability
受注損失引当金の増減額（△は減少）
Increase (decrease) in provision for loss on order received
原材料又は商品の仕入れによる支出
Payments for raw materials and goods
人件費の支出
Payments of personnel expenses
その他の営業支出
Payments for other operating activities
貸倒引当金の増減額（△は減少）
Increase (decrease) in allowance for doubtful accounts
損害賠償損失
Loss on compensation for damage
たな卸資産の増減額（△は増加）
Decrease (increase) in inventories
抱合せ株式消滅差損益（△は益）
Loss (gain) on extinguishment of tie-in shares
投資有価証券売却損益（△は益）
Loss (gain) on sales of investment securities
減価償却費及びその他の償却費
Depreciation and amortization
開業費償却額
Amortization of business commencement expenses
受取利息及び受取配当金
Interest and dividend income