Net decrease (increase) in loans and bills discounted

貸出金の純増（△）減

Net increase (decrease) in deposits

預金の純増減（△）

Increase (decrease) in provision for reimbursement of deposits

睡眠預金払戻損失引当金の増減（△）

Net decrease (increase) in trading account securities

商品有価証券の純増（△）減

Net increase (decrease) in call money

コールマネー等の純増減（△）

Net decrease (increase) in call loans

コールローン等の純増（△）減

Net increase (decrease) in commercial papers

コマーシャル・ペーパーの純増減（△）

Loss on money held in trust

金銭の信託運用損

Gain on money held in trust

金銭の信託運用益

Decrease (increase) in costs on construction contracts in progress

未成工事支出金等の増減額（△は増加）

Decrease (increase) in other inventories

その他のたな卸資産の増減額（△は増加）

Advances received on construction contracts in progress

未成工事受入金

Net sales in sideline businesses

兼業事業売上高

Net sales in development business and other

開発事業等売上高

Net sales in real estate business and other

不動産事業等売上高

Cost of sales in sideline businesses

兼業事業売上原価

Cost of sales in development business and other

開発事業等売上原価

Cost of sales in real estate business and other

不動産事業等売上原価

Increase (decrease) in advances received on construction contracts in progress

未成工事受入金の増減額（△は減少）

Increase (decrease) in cash and cash equivalents resulting from change in scope of consolidation

連結の範囲の変更に伴う現金及び現金同等物の増減額（△は減少）

Increase in cash and cash equivalents resulting from merger

合併に伴う現金及び現金同等物の増加額