Reserve at incorporation
設立等積立金
Reserves
積立金
Social medical corporation bonds payable
社会医療法人債
Long-term loans receivable from directors, employees and other, net
役職員等長期貸付金（純額）
Long-term loans receivable from directors, employees and other
役職員等長期貸付金
Vehicles and vessels, net
車両及び船舶（純額）
Vehicles and vessels
車両及び船舶
Medical instrument and equipment, net
医療用器械備品（純額）
Medical instrument and equipment
医療用器械備品
Operating accounts receivable, net
事業未収金（純額）
Operating revenue
事業収益
Operating expenses
事業費用
Other assets
その他の資産
Increase (decrease) by other investing activities
その他の投資活動による増減額（△は減少）
Increase (decrease) by other operating activities
その他の営業活動による増減額（△は減少）
Decrease (increase) in operating loans
営業貸付金の増減額（△は増加）
Employees’ salaries, allowances and bonuses
従業員給与手当賞与
Interest on operating loans
営業貸付金利息
Accrued interest of operating loans
未収営業貸付金利息
Accounts receivable, net – operating loans
営業貸付金（純額）
Allowance for accounts receivable – operating loans
貸倒引当金