Increase (decrease) in provision for point card certificates
ポイント引当金の増減額（△は減少）
Increase (decrease) in provision for special repairs
特別修繕引当金の増減額（△は減少）
Increase (decrease) in provision for repairs
修繕引当金の増減額（△は減少）
Increase (decrease) in provision for retirement benefits and retirement benefits for directors (and other officers)
退職給付及び役員退職慰労引当金の増減額（△は減少）
Increase (decrease) in provision for retirement benefits
退職給付引当金の増減額（△は減少）
Increase (decrease) in provision for bonuses for directors (and other officers)
役員賞与引当金の増減額（△は減少）
Increase (decrease) in provision for retirement benefits for directors (and other officers)
役員退職慰労引当金の増減額（△は減少）
Increase (decrease) in provision for product warranties
製品保証引当金の増減額（△は減少）
Increase (decrease) in provision for bonuses
賞与引当金の増減額（△は減少）
Depreciation and amortization on other
その他の償却額
Amortization of intangible assets
無形固定資産償却費
Depreciation of assets for lease
賃貸資産減価償却費
Amortization of deferred assets
繰延資産償却額
Amortization of guarantee deposits
差入保証金償却額
Amortization of long-term prepaid expenses
長期前払費用償却額
Amortization of business commencement expenses
開業費償却額
Increase (decrease) in retirement benefit liability
退職給付に係る負債の増減額（△は減少）
Decrease (increase) in retirement benefit asset
退職給付に係る資産の増減額（△は増加）
Depreciation and amortization
減価償却費及びその他の償却費
Loss (gain) on sales of investment securities
投資有価証券売却損益（△は益）
Loss (gain) on extinguishment of tie-in shares
抱合せ株式消滅差損益（△は益）