社用資産
Own-used assets
賃貸資産前渡金
Advances for purchases of assets for lease
リース資産処分損引当金
Provision for loss on disposal of property for lease
賃貸資産
Assets for lease
その他の営業資産
Other operating assets
賃貸料等未収入金
Accounts receivable – lease
その他の営業貸付債権
Accounts receivable – other loans to customers
割賦債権
Installment receivables
親会社による配当金の支払額
Dividends paid by parent company
その他の仕入債務の増減額（△は減少）
Increase (decrease) in other trade payables
委託者未払金の増減額（△は減少）
Increase (decrease) in accounts payable – customer
その他の売上債権の増減額（△は増加）
Decrease (increase) in other trade receivables
預り証拠金の増減額（△は減少）
Increase (decrease) in customers’ deposits received for commodity futures transaction
委託者先物取引差金（貸方）の増減額（△は減少）
Increase (decrease) in futures transaction margin – customer (credit)
委託者先物取引差金（借方）の増減額（△は増加）
Decrease (increase) in futures transaction margin – customer (debit)
委託者未収金の増減額（△は増加）
Decrease (increase) in accounts receivable – customer
商品取引責任準備金の増減額（△は減少）
Increase (decrease) in reserve for commodities transaction liabilities
商品取引責任準備金繰入額
Provision of reserve for commodities transaction liabilities
商品取引責任準備金戻入額
Reversal of reserve for commodities transaction liabilities
電算機費
Computer expenses
取引所関係費
Exchange related expenses