貸倒引当金戻入額

Reversal of allowance for doubtful accounts

持分法による投資利益

Share of profit of entities accounted for using equity method

返品調整引当金繰入額

Provision for sales returns

返品調整引当金戻入額

Reversal of provision for sales returns

株式給付引当金繰入額

Provision for share-based remuneration

役員株式給付引当金繰入額

Provision for share-based remuneration for directors (and other officers)

株主優待引当金繰入額

Provision for shareholder benefit program

製品保証引当金繰入額

Provision for product warranties

完成工事補償引当金繰入額

Provision for warranties for completed construction

特別修繕引当金繰入額

Provision for special repairs

ポイント引当金繰入額

Provision for point card certificates

利息返還損失引当金繰入額

Provision for loss on interest repayment

役員報酬及び給料手当

Remuneration, salaries and allowances for directors (and other officers)

退職給付引当金繰入額

Provision for retirement benefits

役員退職慰労金

Retirement benefits for directors (and other officers)

賞与引当金繰入額

Provision for bonuses

役員退職慰労引当金繰入額

Provision for retirement benefits for directors (and other officers)

役員賞与引当金繰入額

Provision for bonuses for directors (and other officers)

役員報酬

Remuneration for directors (and other officers)

貸付有価証券代り金利息

Interest on collateral money received for securities lent

借入有価証券代り金利息

Interest on collateral money for securities borrowed