工事未払金

Accounts payable for construction contracts

長期未払金の返済による支出

Payments for long-term accounts payable – other

長期未払金の増減額（△は減少）

Increase (decrease) in long-term accounts payable – other

未払人件費の増減額（△は減少）

Increase (decrease) in accounts payable – personnel expenses

未払金及び未払費用の増減額（△は減少）

Increase (decrease) in accounts payable – other, and accrued expenses

未払金の増減額（△は減少）

Increase (decrease) in accounts payable – other

未払賞与の増減額（△は減少）

Increase (decrease) in accounts payable – bonuses

割賦売掛金の増減額（△は増加）

Decrease (increase) in accounts receivable – installment

貸倒引当金の増減額（△は減少）

Increase (decrease) in allowance for doubtful accounts

関係会社貸倒引当金繰入額

Provision of allowance for doubtful accounts for subsidiaries and associates

ゴルフ会員権貸倒引当金繰入額

Provision of allowance for doubtful accounts of golf club membership

貸倒引当金戻入額

Reversal of allowance for doubtful accounts

長期設備関係未払金

Long-term accounts payable – facilities

長期未払金

Long-term accounts payable – other

長期割賦未払金

Long-term accounts payable – installment purchase

信用保証買掛金

Accounts payable – credit guarantee

設備関係未払金

Accounts payable – facilities

通常の取引に関連して発生する未払金又は預り金で一般の取引慣行として発生後短期間に支払われるもの

Accounts payable – ordinary transactions, paid in short term

未払金

Accounts payable – other

支払手形及び買掛金

Notes and accounts payable – trade

買掛金

Accounts payable – trade