その他資産（除く投資活動関連、財務活動関連）の増減額（△は増加）

Decrease (increase) in other investing and financing activities assets

代理店借の増減額（△は減少）

Increase (decrease) in agency accounts payable

再保険借の増減額（△は減少）

Increase (decrease) in reinsurance accounts payable

その他負債（除く投資活動関連、財務活動関連）の増減額（△は減少）

Increase (decrease) in other investing and financing activities liabilities

金銭の信託関係損益（△は益）

Loss (gain) on money held in trust

契約者配当金積立利息繰入額

Increase in interest portion of policyholder dividends

価格変動準備金の増減額（△は減少）

Increase (decrease) in reserve for price fluctuation

責任準備金の増減額（△は減少）

Increase (decrease) in policy reserve

支払備金の増減額（△は減少）

Increase (decrease) in outstanding claims

借入有価証券担保金の増減額（△は増加）

Decrease (increase) in cash collateral pledged for securities borrowed

保管有価証券

Securities in custody

信用取引資産の増減額（△は増加）

Decrease (increase) in margin transaction assets

信用取引負債の増減額（△は減少）

Increase (decrease) in margin transaction liabilities

短期差入保証金の増減額（△は増加）

Decrease (increase) in short-term guarantee deposits

募集等払込金の増減額（△は増加）

Decrease (increase) in cash paid for subscription

約定見返勘定の増減額（△は増加）

Decrease (increase) in trade date accrual

有価証券担保借入金の増減額（△は減少）

Increase (decrease) in borrowings secured by securities

有価証券担保貸付金及び有価証券担保借入金の増減額

Decrease/increase in loans/borrowings secured by securities

有価証券担保貸付金の増減額（△は増加）

Decrease (increase) in loans secured by securities

預り金及び受入保証金の増減額（△は減少）

Increase (decrease) in deposits and guarantee deposits received

トレーディング商品（資産）の増減額（△は増加）

Decrease (increase) in trading products (assets)