Proceeds from refund of leasehold and guarantee deposits in trust

信託差入敷金及び保証金の回収による収入

Leasehold and guarantee deposits received in trust

信託預り敷金及び保証金

Cash and deposits in trust

信託現金及び信託預金

Buildings in trust, net

信託建物（純額）

Structures in trust

信託構築物

Structures in trust, net

信託構築物（純額）

Construction in progress in trust

信託建設仮勘定

Tools, furniture and fixtures in trust

信託工具、器具及び備品

Tools, furniture and fixtures in trust, net

信託工具、器具及び備品（純額）

Machinery and equipment in trust

信託機械及び装置

Machinery and equipment in trust, net

信託機械及び装置（純額）

Land leasehold interests in trust

信託借地権

Other intangible assets in trust

信託その他無形固定資産

Leasehold and guarantee deposits in trust

信託差入敷金及び保証金

Increase (decrease) in specific bonds payable

特定社債の増減額（△は減少）

Cash deposit in trust

支払委託金

Increase (decrease) in provision for safety measures

保安対策引当金の増減額（△は減少）

Increase (decrease) in provision for gas holder repairs

ガスホルダー修繕引当金の増減額（△は減少）

Cost of sales in incidental businesses

附帯事業売上原価

Increase (decrease) in reserve for water shortage

渇水準備引当金の増減額（△は減少）

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

原子力発電施設解体引当金の増減額（△は減少）