Reversal of provision for loss on litigation

訴訟損失引当金戻入額

Reversal of provision for point card certificates

ポイント引当金戻入額

Gain on reversal of provision for loss on disaster

災害損失引当金戻入額

Reversal of provision for bonuses

賞与引当金戻入額

Reversal of provision for bonuses for directors (and other officers)

役員賞与引当金戻入額

Retirement benefit expenses for prior periods

過年度退職給付費用

Amortization of shortage reserve for retirement benefits

退職給付積立不足償却額

Commission for syndicated loans

シンジケートローン手数料

Depreciation of assets for rent

貸与資産減価償却費

Share of loss of entities accounted for using equity method

持分法による投資損失

Commission for purchase of treasury shares

自己株式取得費用

Reversal of allowance for doubtful accounts

貸倒引当金戻入額

Subsidies for employment adjustment

雇用調整助成金

Commission for insurance office work

保険事務手数料

Reversal of provision for retirement benefits for directors (and other officers)

役員退職慰労引当金戻入額

Share of profit of entities accounted for using equity method

持分法による投資利益

Reversal of provision for sales returns

返品調整引当金戻入額

Provision for sales returns

返品調整引当金繰入額

Provision for point card certificates

ポイント引当金繰入額

Provision for shareholder benefit program

株主優待引当金繰入額

Provision for warranties for completed construction

完成工事補償引当金繰入額