関係会社整理損失引当金

Provision for loss on liquidation of subsidiaries and associates

関係会社事業損失引当金

Provision for loss on business of subsidiaries and associates

役員株式給付引当金

Provision for share-based remuneration for directors (and other officers)

役員賞与引当金

Provision for bonuses for directors (and other officers)

支払手形及び買掛金

Notes and accounts payable – trade

支払手形及び営業未払金

Trade notes and accounts payable

未払金及び未払費用

Accounts payable – other, and accrued expenses

役員に対する保険積立金

Insurance funds for directors (and other officers)

投資その他の資産

Investments and other assets, gross

投資その他の資産に属する資産に係る引当金

Allowance – investment and other assets

関係会社長期未収入金

Long-term accounts receivable from subsidiaries and associates – other

敷金及び保証金

Leasehold and guarantee deposits

関係会社出資金

Investments in capital of subsidiaries and associates

関係会社長期貸付金

Long-term loans receivable from subsidiaries and associates

関係会社長期貸付金（純額）

Long-term loans receivable from subsidiaries and associates, net

株主、役員又は従業員に対する長期貸付金

Long-term loans receivable from shareholders, directors (and other officers) or employees

株主、役員又は従業員に対する長期貸付金（純額）

Long-term loans receivable from shareholders, directors (and other officers) or employees, net

役員及び従業員に対する長期貸付金

Long-term loans receivable from directors (and other officers) and employees

役員に対する長期貸付金

Long-term loans receivable from directors (and other officers)

電信電話専用施設利用権

Right to use telephone and telegraph facilities

関係会社株式その他流動資産に属しない有価証券

Shares of subsidiaries and associates and other non-current securities