Reserve for commodities transaction liabilities

商品取引責任準備金

Reversal of reserve for commodities transaction liabilities

商品取引責任準備金戻入額

Provision of reserve for commodities transaction liabilities

商品取引責任準備金繰入額

Increase (decrease) in reserve for commodities transaction liabilities

商品取引責任準備金の増減額（△は減少）

Other assets liabilities difference

その他資産負債差額

Current liabilities for incidental businesses

附帯事業流動負債

Other non-current liabilities

雑固定負債

Long-term accrued liabilities

長期未払債務

Other current liabilities

雑流動負債

Liabilities and net assets

負債及び純資産の部

Current portion of non-current liabilities

1年以内に期限到来の固定負債

Increase (decrease) in other investing and financing activities liabilities

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 trading liabilities

特定取引負債の増減額（△は減少）

Reserve for insurance policy liabilities

保険契約準備金

Rest of other liabilities

その他の負債

Increase (decrease) in trading products (liabilities)

トレーディング商品（負債）の増減額（△は減少）

Decrease (increase) in trading products – assets (liabilities)

トレーディング商品の増減額

Increase (decrease) in reserve for financial instruments transaction liabilities

金融商品取引責任準備金の増減額（△は減少）

Increase (decrease) in margin transaction liabilities

信用取引負債の増減額（△は減少）

Reversal of reserve for financial instruments transaction liabilities

金融商品取引責任準備金戻入

Provision of reserve for financial instruments transaction liabilities

金融商品取引責任準備金繰入れ