料金収入
Fare receipts
高速道路事業営業損益
Operating revenue and expenses from highway business
ETCマイレージサービス引当金
Provision for ETC mileage service
関連事業営業利益又は関連事業営業損失（△）
Operating profit (loss) from related operations
営業収益
Operating revenue – related operations
営業費用
Operating expenses – related operations
その他の長期借入金
Other long-term borrowings
道路建設関係長期借入金
Long-term borrowings for road-building
その他の社債
Other bonds payable
道路建設関係社債
Road-building bonds payable
回数券払戻引当金
Provision for refund of coupon tickets
ハイウェイカード偽造損失補てん引当金
Provision for loss on forged highway card
受託業務前受金
Advances received for management
高速道路事業受託業務前受金
Advances received for highway management
預り連絡料金
Inter-line fares received
高速道路事業営業未払金
Trade accounts payable – highway business
その他の社債発行費
Other bond issuance costs
道路建設関係社債発行費
Road-building bond issuance costs
各事業共用固定資産
Non-current assets – shared
高速道路事業固定資産
Non-current assets – highway business
受託業務前払金
Advance payments for management