繰延資産の取得による支出

Payments for deferred assets

割賦利益繰延の増減額（△は減少）

Increase (decrease) in deferred installment income

繰延資産償却額

Amortization of deferred assets

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 – deferred gains or losses on hedges

法人税等調整額

Income taxes – deferred

繰延ヘッジ損益（税引前）

Deferred gains or losses on hedges, before tax

繰延ヘッジ損益

Deferred gains or losses on hedges

繰延税金負債

Deferred tax liabilities

長期前受工事負担金

Long-term deferred contribution for construction

再評価に係る繰延税金負債

Deferred tax liabilities for land revaluation

割賦利益繰延

Deferred installment income

前受工事負担金

Deferred contribution for construction

繰延資産

Deferred assets

繰延税金資産

Deferred tax assets

再評価に係る繰延税金資産

Deferred tax assets for land revaluation

繰延収益

Deferred income