Leasehold and guarantee deposits

差入敷金及び保証金

Travel and transportation expenses

旅費交通費

Dividends and redemption – prescription

時効成立分配金・償還金

Dividends and redemption paid – prescription

時効成立後支払分配金・償還金

Salaries and allowances

給料・手当

Finished goods, by-product and waste

製品、副産物及び作業くず

Expenses for district heating and cooling services

熱供給費用

Selling, general and administrative expenses

供給販売費及び一般管理費

Cost of installation work and appliances sales

受注工事及び器具売上原価

Supply and sales expenses

供給販売費

Revenue from district heating and cooling services

熱供給収益

Installation work and appliances sales

受注工事及び器具売上

Service and maintenance facilities

業務設備

Investments in subsidiaries and associates

関係会社投資

Notes receivable from subsidiaries and associates – trade

関係会社受取手形

Grants-in-aid from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund

原賠・廃炉等支援機構資金交付金

Transferred cost of electricity for construction and incidental business

電力費振替勘定（貸方）

Operating expenses – information and communication business

情報通信事業営業費用

Operating revenue – information and communication business

情報通信事業営業収益

Commercial and industrial

電力料

Plant and equipment, and intangible assets

有形及び無形固定資産