Operating revenue – related operations
営業収益
Revenue – rest station
休憩所等事業収入
Operating revenue and expenses – related operations
関連事業営業損益
Operating profit (loss) from highway business
高速道路事業営業利益又は高速道路事業営業損失（△）
Fiduciary business operating expenses – management
受託業務費用
Cost of sales of completed highway construction contracts
道路資産完成原価
Rent expenses on highway assets
道路資産賃借料
Revenue – management
受託業務収入
Sales of completed highway construction contracts
道路資産完成高
Fare receipts
料金収入
Operating revenue and expenses from highway business
高速道路事業営業損益
Provision for ETC mileage service
ETCマイレージサービス引当金
Other long-term borrowings
その他の長期借入金
Long-term borrowings for road-building
道路建設関係長期借入金
Other bonds payable
その他の社債
Road-building bonds payable
道路建設関係社債
Provision for refund of coupon tickets
回数券払戻引当金
Provision for loss on forged highway card
ハイウェイカード偽造損失補てん引当金
Advances received for management
受託業務前受金
Advances received for highway management
高速道路事業受託業務前受金
Trade accounts payable – highway business
高速道路事業営業未払金