売上割戻引当金

Provision for sales rebates

工事損失引当金

Provision for loss on construction contracts

完成工事補償引当金

Provision for warranties for completed construction

店舗閉鎖損失引当金

Provision for loss on store closings

販売促進引当金

Provision for sales promotion expenses

製品保証引当金

Provision for product warranties

賞与引当金

Provision for bonuses

修繕引当金

Provision for repairs

役員賞与引当金

Provision for bonuses for directors (and other officers)

債務保証損失引当金

Provision for loss on guarantees

前受工事負担金

Deferred contribution for construction

店舗賃借仮勘定

Deposits for stores in preparation

役員に対する保険積立金

Insurance funds for directors (and other officers)

投資損失引当金

Allowance for investment loss

再評価に係る繰延税金資産

Deferred tax assets for land revaluation

貸与資産

Assets for rent

貸与資産（純額）

Assets for rent, net

賃貸不動産

Real estate for rent

賃貸不動産（純額）

Real estate for rent, net

借入有価証券代り金

Collateral money for securities borrowed

貸借取引貸付金

Loans for margin transactions