ETCマイレージサービス引当金の増減額（△は減少）
Increase (decrease) in provision for ETC mileage service
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ETCマイレージサービス引当金
Provision for ETC mileage service
回数券払戻引当金
Provision for refund of coupon tickets
道路建設関係長期借入金
Long-term borrowings for road-building
高速道路事業受託業務前払金
Advance payments for highway management
受託業務前払金
Advance payments for management
高速道路事業受託業務前受金
Advances received for highway management
受託業務前受金
Advances received for management
ハイウェイカード偽造損失補てん引当金
Provision for loss on forged highway card
代理店債務
Debt for agency
鉄道施設建設受入寄附金
Donations received for construction of railway facilities
特定都市鉄道整備準備金取崩額
Reversal of special reserve for expansion of railway transport capacity
特定都市鉄道整備準備金繰入額
Provision of special reserve for expansion of railway transport capacity
特定都市鉄道整備準備金の増減額（△は減少）
Increase (decrease) in special reserve for expansion of railway transport capacity
新幹線鉄道大規模改修引当金の増減額（△は減少）
Increase (decrease) in provision for large scale renovation of Shinkansen infrastructure
新幹線鉄道大規模改修引当金
Provision for large scale renovation of Shinkansen infrastructure
特定都市鉄道整備準備金
Special reserve for expansion of railway transport capacity
特定都市鉄道整備積立金
Special reserve for expansion of railway transport capacity
販売土地及び建物
Land and buildings for sale
相互直通施設利用権
Right to use facilities for mutual direct operation
特定取引による支出
Payments for trading