Corresponding account of notional principal receivable assets

想定元本受取資産見合

Notional principal receivable assets

想定元本受取資産

Decrease (increase) in other operating assets

その他の営業資産の増減額（△は増加）

Decrease (increase) in assets for lease

賃貸資産の増減額（△は増加）

Depreciation of own-used assets

社用資産減価償却費

Depreciation and loss on retirement of own-used assets

社用資産減価償却費及び除却損

Depreciation of assets for lease and own-used assets

賃貸資産及び社用資産減価償却費

Loss on retirement of assets for lease

賃貸資産除却損

Loss (gain) on disposal of assets for lease

賃貸資産処分損益（△は益）

Other operating assets

その他の営業資産

Assets for lease

賃貸資産

Advances for purchases of assets for lease

賃貸資産前渡金

Own-used assets

社用資産

Payment of reserved assets for facilities

施設設備引当特定資産への支出

Proceeds from reserved assets for facilities

施設設備引当特定資産からの収入

Other assets liabilities difference

その他資産負債差額

Reserved assets for depreciation

減価償却引当特定資産

Statement of changes in net assets

純資産変動計算書

Other assets

その他の資産

Purchase of intangible assets in trust

信託無形固定資産の取得による支出

Other intangible assets in trust

信託その他無形固定資産