会員預り金
Deposits received from members
長期預り金
Long-term deposits received
受入保証金
Guarantee deposits received
その他の負債で流動負債に属しないもの
Other liabilities – not current liabilities
負ののれん
Negative goodwill
特別修繕引当金
Provision for special repairs
役員退職慰労引当金
Provision for retirement benefits for directors (and other officers)
退職給付引当金
Provision for retirement benefits
関係会社長期借入金
Long-term borrowings from subsidiaries and associates
株主、役員又は従業員からの長期借入金
Long-term borrowings from shareholders, directors (and other officers) or employees
長期借入金
Long-term borrowings
新株予約権付社債
Bonds with share acquisition rights
転換社債型新株予約権付社債
Convertible bond-type bonds with share acquisition rights
転換社債
Convertible bonds
固定負債
Non-current liabilities
貸付有価証券代り金
Collateral money received for securities lent
貸借取引担保金
Collateral money received for loan transactions
退職給付に係る負債
Retirement benefit liability
信用保証買掛金
Accounts payable – credit guarantee
借入有価証券
Securities borrowed
割賦利益繰延
Deferred installment income