Provision of allowance for doubtful accounts
貸倒引当金繰入額
貸倒引当金繰入額
賞与及び手当
手当
仕入値引及び戻し高
売上値引及び戻り高
退職慰労積立金
役員退職積立金
投資その他の資産に属する資産に係る引当金
投資損失引当金
流動資産に属する資産に係る引当金
貸倒引当金
Allowance for accounts receivable – operating loans
Distributions paid in excess of earnings from allowance for temporary difference adjustments
Allowance for temporary difference adjustment
Distributions in excess of earnings from allowance for temporary difference adjustments
Reversal of allowance for temporary difference adjustments
Increase (decrease) in allowance for loan losses
Provision of allowance for loan losses
Reversal of allowance for investment loss
Reversal of allowance for loan losses
Increase (decrease) in allowance for investment loss