価額変動準備金取崩し額

Reversal of reserve for price fluctuation

分配準備積立金取崩し額

Reversal of reserve for dividends

差入保証金代用有価証券

Securities received as customers’ deposits for guarantee deposits

差入委託証拠金代用有価証券

Securities received as customers’ deposits for customers’ margin

信用取引預け金

Deposits for margin transaction

受入担保金代用有価証券

Securities received as customers’ deposits for cash collateral received

信用売証券

Sales securities for margin trading

賃貸資産及び社用資産減価償却費

Depreciation of assets for lease and own-used assets

賃貸資産除却損

Loss on retirement of assets for lease

賃貸資産処分損益（△は益）

Loss (gain) on disposal of assets for lease

賃貸資産の増減額（△は増加）

Decrease (increase) in assets for lease

賃貸資産

Assets for lease

リース資産処分損引当金

Provision for loss on disposal of property for lease

賃貸資産前渡金

Advances for purchases of assets for lease

預り証拠金代用有価証券

Securities received as customers’ deposits for commodity futures transaction

外国為替取引預り証拠金

Customers’ deposits received for foreign exchange transaction

商品取引責任準備金

Reserve for commodities transaction liabilities

商品取引責任準備金戻入額

Reversal of reserve for commodities transaction liabilities

商品取引責任準備金繰入額

Provision of reserve for commodities transaction liabilities

商品取引責任準備金の増減額（△は減少）

Increase (decrease) in reserve for commodities transaction liabilities

預り証拠金の増減額（△は減少）

Increase (decrease) in customers’ deposits received for commodity futures transaction