Purchase of property, plant and equipment, and intangible assets

有形固定資産及び無形資産の取得による支出

Proceeds from sale of property, plant and equipment, and intangible assets

有形固定資産及び無形資産の売却による収入

Loss (gain) on sale and retirement of fixed assets

固定資産除売却損益（△は益）

Loss (gain) on sale and retirement of property, plant and equipment, and intangible assets

有形固定資産及び無形資産除売却損益（△は益）

Loss (gain) on sale of property, plant and equipment

有形固定資産売却損益（△は益）

Decrease (increase) in trade and other receivables

売掛金及びその他の債権の増減額（△は増加）

Increase (decrease) in trade and other payables

買掛金及びその他の債務の増減額（△は減少）

Depreciation and amortization of intangible assets

減価償却費及び無形資産償却費

Finance income and finance costs

金融収益及び金融費用

Purchase and disposal of treasury shares

自己株式の取得及び処分

Basic and diluted earnings (loss) per share

基本的及び希薄化後１株当たり当期利益（△損失）

Liabilities and equity

負債及び資本

Trade and other payables

買掛金及びその他の債務

Bonds and borrowings

社債及び借入金

Goodwill and intangible assets

のれん及び無形資産

Trade and other receivables

売掛金及びその他の債権

遡及処理前期首剰余金又は期首欠損金（△）

Surplus (deficit) at beginning of period before retrospective application and retrospective restatement

遡及処理の累積的影響額

Cumulative effect of retrospective application and retrospective restatement

損益及び剰余金計算書

Statement of income and retained earnings

派生商品取引等損益

Profit and loss on dealing of derivatives

元本等

Principal and other