特別法上の準備金
Reserves under special laws
日本基準
負債
Liabilities
特別法上の引当金
Reserves under special laws
繰延税金負債
Deferred tax liabilities
純資産の部
Net assets
資本金
Share capital
株主資本
Shareholders’ equity
受入敷金保証金
Leasehold and guarantee deposits received
長期設備関係支払手形
Long-term notes payable – facilities
長期設備関係未払金
Long-term accounts payable – facilities
長期前受金
Long-term advances received
長期前受工事負担金
Long-term deferred contribution for construction
長期預り敷金
Long-term leasehold deposits received
長期預り敷金保証金
Long-term leasehold and guarantee deposits received
長期預り保証金
Long-term guarantee deposits
その他の負債で流動負債に属しないもの
Other liabilities – not current liabilities
受入保証金
Guarantee deposits received
退職給付に係る負債
Retirement benefit liability
長期預り金
Long-term deposits received
貸借取引担保金
Collateral money received for loan transactions
会員預り金
Deposits received from members