Expenses incurred by contracts to bear back-end costs related to past years’ power generation

使用済燃料再処理等既発電費支払契約締結分

Revenue from contracts to recover back-end costs related to past years’ power generation

使用済燃料再処理等既発電料受取契約締結分

Sales of completed highway construction contracts

道路資産完成高

Cost of sales of completed highway construction contracts

道路資産完成原価

Decrease (increase) in costs on construction contracts in progress

未成工事支出金等の増減額（△は増加）

Notes payable, accounts payable for construction contracts and other

支払手形・工事未払金等

Notes payable, accounts payable for construction contracts

支払手形・工事未払金

Accounts payable for construction contracts

工事未払金

Advances received on construction contracts in progress

未成工事受入金

Net sales of completed construction contracts

完成工事高

Cost of sales of completed construction contracts

完成工事原価

Gross profit (loss) on completed construction contracts

完成工事総利益又は完成工事総損失（△）

Increase (decrease) in advances received on construction contracts in progress

未成工事受入金の増減額（△は減少）

Notes receivable, accounts receivable from completed construction contracts and other

受取手形・完成工事未収入金等

Notes receivable, accounts receivable from completed construction contracts

受取手形・完成工事未収入金

Accounts receivable from completed construction contracts

完成工事未収入金

Costs on construction contracts in progress

未成工事支出金等

Increase (decrease) in provision for loss on construction contracts

受注工事損失引当金の増減額（△は減少）

Increase (decrease) in advances received on service contracts in progress

未成業務受入金の増減額（△は減少）

Provision for loss on construction contracts

工事損失引当金繰入額

Loss on cancellation of rental contracts

賃貸借契約解約損