Decrease in property, plant and equipment due to sale

有形固定資産の売却による減少額

Decrease in property, plant and equipment in trust due to sale

信託有形固定資産の売却による減少額

Deposit for due bill

有価証券引渡票支払金

Deposit received for due bill

有価証券引渡票受入金

Net decrease (increase) in due from banks (excluding due from Bank of Japan)

預け金（日銀預け金を除く）の純増（△）減

Net decrease (increase) in due from banks

預け金の純増（△）減

Net decrease (increase) in due from banks (over 3 months)

預け金（預入期間三ヶ月超）の純増（△）減

Net decrease (increase) in due from banks (excluding cash equivalents)

預け金（現金同等物を除く）の純増（△）減

Net decrease (increase) in interest-bearing due from banks

有利息預け金の純増（△）減

Due to foreign banks (their accounts)

外国他店預り

Due to foreign banks (our accounts)

外国他店借

Due from foreign banks (our accounts)

外国他店預け

Due from foreign banks (their accounts)

外国他店貸

Cash and due from banks

現金預け金

Due from banks

預け金

Adjustment to reserve due to change in tax rate

税率変更による積立金の調整額

Change in ownership interest of parent due to transactions with non-controlling interests

非支配株主との取引に係る親会社の持分変動

Accounts payable – due to franchised stores

加盟店借勘定

Accounts receivable – due from franchised stores

加盟店貸勘定

有形固定資産の売却による減少額

Decrease in property, plant and equipment due to sale

信託有形固定資産の売却による減少額

Decrease in property, plant and equipment in trust due to sale