金融収益及び金融費用の内訳のその他の要素

Other elements for components of finance income and finance costs

現金及び預金

Cash and deposits

受取手形及び売掛金

Notes and accounts receivable – trade

受取手形及び売掛金（純額）

Notes and accounts receivable – trade, net

関係会社売掛金

Accounts receivable from subsidiaries and associates – trade

その他の営業収益及びその他の営業費用の内訳

Components of other operating income and other operating expenses

その他の営業外損益の内訳

Components of other non-operating income and expenses

その他の営業外損益

Other non-operating income and expenses

金融収益及び金融費用の内訳

Components of finance income and finance costs

貸付金及び債権

Loans and receivables

その他の収益及びその他の費用の内訳のその他の要素

Other elements for components of other income and other expenses

有形固定資産除売却損

Loss on sale and retirement of property, plant and equipment

売上原価、販売費及び一般管理費の内訳

Components of cost of sales and selling, general and administrative expenses

売上原価、販売費及び一般管理費

Cost of sales and selling, general and administrative expenses

販売費及び一般管理費の内訳

Components of selling, general and administrative expenses

販売費及び一般管理費の内訳のその他の要素

Other elements for components of selling, general and administrative expenses

一般管理費の内訳

Components of general and administrative expenses

その他の収益及びその他の費用の内訳

Components of other income and other expenses

原材料及び消耗品消費高

Raw materials and consumables used

償却累計額及び減損損失累計額

Accumulated amortization and impairment losses

のれん及び無形資産の内訳のその他の要素

Other elements for components of goodwill and intangible assets