Capital costs
資金原価
英語
Other cost of sales
その他の売上原価
Depreciation of own-used assets
社用資産減価償却費
Depreciation and loss on retirement of own-used assets
社用資産減価償却費及び除却損
Decrease (increase) in other trade receivables
その他の売上債権の増減額（△は増加）
Advances received – lease
賃貸料等前受金
Increase (decrease) in accounts payable – customer
委託者未払金の増減額（△は減少）
Deferred profit on installment sales
割賦未実現利益
Increase (decrease) in other trade payables
その他の仕入債務の増減額（△は減少）
Dividends paid by parent company
親会社による配当金の支払額
Installment receivables
割賦債権
Accounts receivable – other loans to customers
その他の営業貸付債権
Accounts receivable – lease
賃貸料等未収入金
Other operating assets
その他の営業資産
Assets for lease
賃貸資産
Provision for loss on disposal of property for lease
リース資産処分損引当金
Advances for purchases of assets for lease
賃貸資産前渡金
Own-used assets
社用資産
Payables under securitization of lease receivables
債権流動化に伴う支払債務
Current portion of long-term payables under securitization of lease receivables
1年内支払予定の債権流動化に伴う長期支払債務
Increase (decrease) in futures transaction margin – customer (credit)
委託者先物取引差金（貸方）の増減額（△は減少）