減価償却累計額及び減損損失累計額

Accumulated depreciation and impairment loss

建物及び暖房、照明、通風等の附属設備

Buildings and other facilities – heating, illumination, ventilation and other

リース債権及びリース投資資産

Lease receivables and investments in leases

リース債権及びリース投資資産（純額）

Lease receivables and investments in leases, net

関係会社預け金

Deposits paid to subsidiaries and associates

関係会社短期債権

Short-term receivables from subsidiaries and associates

株主、役員又は従業員に対する短期債権

Short-term receivables from shareholders, directors (and other officers) or employees

株主、役員又は従業員に対する短期債権（純額）

Short-term receivables from shareholders, directors (and other officers) or employees, net

関係会社短期貸付金

Short-term loans receivable from subsidiaries and associates

関係会社短期貸付金（純額）

Short-term loans receivable from subsidiaries and associates, net

関係会社未収入金

Accounts receivable from subsidiaries and associates – other

1年内回収予定の関係会社長期貸付金

Current portion of long-term loans receivable from subsidiaries and associates

原材料及び貯蔵品

Raw materials and supplies

原料及び材料

Raw materials and materials

仕掛品及び半成工事

Work in process and partly-finished work

消耗品、消耗工具、器具及び備品その他の貯蔵品で相当額以上のもの

Supplies and other – reasonable value

開発事業等支出金

Costs on development business and other

分譲土地建物

Land and buildings for sale in lots

商品及び製品

Merchandise and finished goods

受取手形及び営業未収入金

Trade notes and accounts receivable

売買目的有価証券及び1年内に満期の到来する有価証券

Securities – trading and matured within one year