Other bond issuance costs
その他の社債発行費
Road-building bond issuance costs
道路建設関係社債発行費
Non-current assets – related
関連事業固定資産
Non-current assets – highway business
高速道路事業固定資産
Advance payments for management
受託業務前払金
Advance payments for highway management
高速道路事業受託業務前払金
Highway assets in process
仕掛道路資産
Trade accounts receivable – highway business
高速道路事業営業未収入金
Membership expenses and donations
会費・寄付金
Property maintenance expenses
資産維持費
Heating, lighting and supplies expenses
光熱・消耗品費
Employee salaries
従業員給与
Other business profit (loss)
その他事業利益又はその他事業損失（△）
Inter-line fares received
預り連絡料金
Non-current assets – shared
各事業共用固定資産
Other general and administrative expenses
その他一般管理費
Warehouse business expenses
倉庫業費用
Building business expenses
ビル業費用
Warehouse business revenue
倉庫業収益
Building business revenue
ビル業収益
Shipping business profit (loss)
海運業利益又は海運業損失（△）