Provision of reserve for tax purpose reduction entry of assets

資産圧縮積立金の積立

Reversal of reserve for tax purpose reduction entry of assets

資産圧縮積立金の取崩

Provision of reserve for tax purpose reduction entry of depreciable assets

償却資産圧縮積立金の積立

Reversal of reserve for tax purpose reduction entry of depreciable assets

償却資産圧縮積立金の取崩

Provision of reserve for tax purpose reduction entry of replacement assets

買換資産圧縮積立金の積立

Reversal of reserve for tax purpose reduction entry of replacement assets

買換資産圧縮積立金の取崩

Provision of reserve for tax purpose reduction entry of non-current assets

固定資産圧縮積立金の積立

Reversal of reserve for tax purpose reduction entry of non-current assets

固定資産圧縮積立金の取崩

Provision of reserve for special account for tax purpose reduction entry of non-current assets

固定資産圧縮特別勘定積立金の積立

Reversal of reserve for special account for tax purpose reduction entry of non-current assets

固定資産圧縮特別勘定積立金の取崩

Inserted directly into net assets – deferred gains or losses on hedges

純資産の部に直接計上された繰延ヘッジ損益の増減

Inserted directly into net assets – foreign currency translation adjustment

純資産の部に直接計上された為替換算調整勘定の増減

Inserted directly into net assets – valuation difference on available-for-sale securities

純資産の部に直接計上されたその他有価証券評価差額金の増減

Components of net assets

純資産の内訳項目

Non-recurring depreciation on non-current assets

固定資産臨時償却費

Loss on valuation of non-current assets

固定資産評価損

Depreciation of assets for rent

貸与資産減価償却費

Depreciation of inactive non-current assets

休止固定資産減価償却費

Rental expenses on non-current assets

固定資産賃貸費用

Loss on sales of non-current assets

固定資産売却損

Loss on retirement of non-current assets

固定資産除却損