Deferred tax liabilities for land revaluation

再評価に係る繰延税金負債

Long-term deferred contribution for construction

長期前受工事負担金

Special account for shares arising from restructuring

組織再編により生じた株式の特別勘定

Collateral money received for loan transactions

貸借取引担保金

Collateral money received for securities lent

貸付有価証券代り金

Remuneration payable for directors (and other officers)

未払役員報酬

Special suspense account for tax purpose reduction entry

圧縮未決算特別勘定

Provision for construction warranties

保証工事引当金

Provision for guarantee for loans

ローン保証引当金

Provision for sales rebates

売上割戻引当金

Provision for construction warranties for vessel

船舶保証工事引当金

Provision for sales promotion expenses

販売促進引当金

Provision for loss on order received

受注損失引当金

Deferred contribution for construction

前受工事負担金

Deposits for stores in preparation

店舗賃借仮勘定

Fund for retirement benefits for directors (and other officers)

役員退職積立金

Insurance funds for directors (and other officers)

役員に対する保険積立金

Allowance for investment loss

投資損失引当金

Deferred tax assets for land revaluation

再評価に係る繰延税金資産

Assets for rent

貸与資産

Assets for rent, net

貸与資産（純額）