退職給付引当金の増減額（△は減少）

Increase (decrease) in provision for retirement benefits

退職給付及び役員退職慰労引当金の増減額（△は減少）

Increase (decrease) in provision for retirement benefits and retirement benefits for directors (and other offi […]

修繕引当金の増減額（△は減少）

Increase (decrease) in provision for repairs

特別修繕引当金の増減額（△は減少）

Increase (decrease) in provision for special repairs

ポイント引当金の増減額（△は減少）

Increase (decrease) in provision for point card certificates

株主優待引当金の増減額（△は減少）

Increase (decrease) in provision for shareholder benefit program

完成工事補償引当金の増減額（△は減少）

Increase (decrease) in provision for warranties for completed construction

工事損失引当金の増減額（△は減少）

Increase (decrease) in provision for loss on construction contracts

債務保証損失引当金の増減額（△は減少）

Increase (decrease) in provision for loss on guarantees

貸倒引当金の増減額（△は減少）

Increase (decrease) in allowance for doubtful accounts

たな卸資産の増減額（△は増加）

Decrease (increase) in inventories

売上債権の増減額（△は増加）

Decrease (increase) in trade receivables

仕入債務の増減額（△は減少）

Increase (decrease) in trade payables

連結子会社の増加による非支配株主持分の増減

Increase in consolidated subsidiaries – non-controlling interests

合併による増加

Increase by merger

会社分割による増加

Increase by corporate division

株式交換による増加

Increase by share exchanges

株式移転による増加

Increase by share transfers

連結子会社の増資による持分の増減

Capital increase of consolidated subsidiaries

製品及び仕掛品増減額 （△は増加）

Decrease (increase) in finished goods and work in process

契約負債の増減額（△は減少）

Increase (decrease) in contract liabilities