再保険借の増減額（△は減少）

Increase (decrease) in reinsurance accounts payable

その他負債（除く投資活動関連、財務活動関連）の増減額（△は減少）

Increase (decrease) in other investing and financing activities liabilities

価格変動準備金の増減額（△は減少）

Increase (decrease) in reserve for price fluctuation

特定取引資産の増減額（△は増加）

Decrease (increase) in trading assets

特定取引負債の増減額（△は減少）

Increase (decrease) in trading liabilities

商品有価証券の増減額（△は増加）

Decrease (increase) in trading securities

代理店貸の増減額（△は増加）

Decrease (increase) in agency accounts receivable

責任準備金の増減額（△は減少）

Increase (decrease) in policy reserve

支払備金の増減額（△は減少）

Increase (decrease) in outstanding claims

借入有価証券担保金の増減額（△は増加）

Decrease (increase) in cash collateral pledged for securities borrowed

信用取引資産の増減額（△は増加）

Decrease (increase) in margin transaction assets

信用取引負債の増減額（△は減少）

Increase (decrease) in margin transaction liabilities

短期差入保証金の増減額（△は増加）

Decrease (increase) in short-term guarantee deposits

立替金の増減額（△は増加）

Decrease (increase) in advance paid

募集等払込金の増減額（△は増加）

Decrease (increase) in cash paid for subscription

約定見返勘定の増減額（△は増加）

Decrease (increase) in trade date accrual

有価証券担保借入金の増減額（△は減少）

Increase (decrease) in borrowings secured by securities

有価証券担保貸付金の増減額（△は増加）

Decrease (increase) in loans secured by securities

預り金及び受入保証金の増減額（△は減少）

Increase (decrease) in deposits and guarantee deposits received

預託金の増減額（△は増加）

Decrease (increase) in cash segregated as deposits

貸付金の増減額（△は増加）

Decrease (increase) in loans receivable