施設設備補助金の受入れによる収入

Proceeds from facilities subsidies

役職員等長期貸付金

Long-term loans receivable from directors, employees and other

役職員等長期貸付金（純額）

Long-term loans receivable from directors, employees and other, net

投資有価証券の払戻による収入

Proceeds from repayments of investment securities

信託預り敷金及び保証金の受入による収入

Proceeds from leasehold and guarantee deposits received in trust

信託差入敷金及び保証金の回収による収入

Proceeds from refund of leasehold and guarantee deposits in trust

差入敷金及び保証金の回収による収入

Proceeds from refund of leasehold and guarantee deposits

投資法人債の発行による収入

Proceeds from issuance of investment corporation bonds

投資口の発行による収入

Proceeds from issuance of investment units

一時差異等調整引当額による利益超過分配金の支払額

Distributions paid in excess of earnings from allowance for temporary difference adjustments

一時差異等調整引当額による利益超過分配

Distributions in excess of earnings from allowance for temporary difference adjustments

出資剰余金控除額

Deduction from unitholders’ capital surplus

その他の出資剰余金控除額

Other deduction from unitholders’ capital surplus

その他の出資総額控除額

Other deduction from unitholders’ capital

出資総額控除額

Deduction from unitholders’ capital

利益の配当

Dividends from profit

特定出資の発行による収入

Proceeds from issuance of specific shares

優先出資の発行による収入

Proceeds from issuance of preferred shares

特定社債の発行による収入

Proceeds from issuance of specific bonds payable

受注工事収益

Revenue from installation work

器具販売収益

Revenue from gas appliance sales