附帯事業売上原価

Cost of sales in incidental businesses

使用済燃料再処理等引当金の増減額（△は減少）

Increase (decrease) in provision for reprocessing of spent nuclear fuel

使用済燃料再処理等積立金の増減額（△は増加）

Decrease (increase) in reserve fund for reprocessing of spent nuclear fuel

使用済燃料再処理等準備引当金の増減額（△は減少）

Increase (decrease) in provision for preparation of reprocessing of spent nuclear fuel

原子力発電工事償却準備引当金の増減額（△は減少）

Increase (decrease) in reserve for preparation of depreciation of nuclear power construction

関係会社投資

Investments in subsidiaries and associates

渇水準備引当金の増減額（△は減少）

Increase (decrease) in reserve for water shortage

原子力発電施設解体引当金の増減額（△は減少）

Increase (decrease) in provision for decommissioning of nuclear power units

固定資産仮勘定

Construction in progress

除却仮勘定

Retirement in progress

建設仮勘定及び除却仮勘定

Construction and retirement in progress

加工中等核燃料

Nuclear fuel in processing

装荷核燃料及び加工中等核燃料

Loaded nuclear fuel and nuclear fuel in processing

関係会社長期投資

Long-term investments in subsidiaries and associates

その他の関係会社投資

Other investments in subsidiaries and associates

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

仕掛道路資産

Highway assets in process

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

土地建物分譲収入

Revenue – land and building sales in lots

鉄軌道事業

Construction in progress – railway (including tramway)