組織再編により生じた株式の特別勘定
Special account for shares arising from restructuring
企業結合に係る特定勘定
Provision incurred from business combination
持分法適用に伴う負債
Liabilities from application of equity method
リース資産減損勘定
Accumulated impairment loss on leased assets
圧縮未決算特別勘定
Special suspense account for tax purpose reduction entry
従業員預り金
Deposits received from employees
株主、役員又は従業員からの預り金
Deposits received from shareholders, directors (and other officers) or employees
株主、役員又は従業員からの短期借入金
Short-term borrowings from shareholders, directors (and other officers) or employees
未払配当金
Dividends payable
未払役員報酬
Remuneration payable for directors (and other officers)
未払賞与
Accrued bonuses
仮受消費税等
Suspense receipt of consumption taxes
仮受金
Suspense receipt
1年内期限到来予定のその他の固定負債
Current portion of other non-current liabilities
1年内償還予定の新株予約権付社債
Current portion of bonds with share acquisition rights
1年内償還予定の転換社債
Current portion of convertible bonds
1年内返済予定の関係会社長期借入金
Current portion of long-term borrowings from subsidiaries and associates
1年内償還予定の社債
Current portion of bonds payable
コマーシャル・ペーパー
Commercial papers
関係会社短期借入金
Short-term borrowings from subsidiaries and associates
短期借入金
Short-term borrowings