商品取引責任準備金の増減額（△は減少）

Increase (decrease) in reserve for commodities transaction liabilities

その他資産負債差額

Other assets liabilities difference

附帯事業流動負債

Current liabilities for incidental businesses

雑固定負債

Other non-current liabilities

雑流動負債

Other current liabilities

負債及び純資産の部

Liabilities and net assets

長期未払債務

Long-term accrued liabilities

1年以内に期限到来の固定負債

Current portion of non-current liabilities

特定取引負債の増減額（△は減少）

Increase (decrease) in trading 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 other investing and financing activities liabilities

その他の負債

Rest of other liabilities

保険契約準備金

Reserve for insurance policy liabilities

トレーディング商品（負債）の増減額（△は減少）

Increase (decrease) in trading products (liabilities)

トレーディング商品の増減額

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

金融商品取引責任準備金の増減額（△は減少）

Increase (decrease) in reserve for financial instruments transaction liabilities

信用取引負債の増減額（△は減少）

Increase (decrease) in margin transaction liabilities

金融商品取引責任準備金戻入

Reversal of reserve for financial instruments transaction liabilities

金融商品取引責任準備金繰入れ

Provision of reserve for financial instruments transaction liabilities

信用取引負債

Margin transaction liabilities

金融商品取引責任準備預託金

Cash segregated as deposits for financial instruments transaction liabilities

その他の特定取引負債

Other trading liabilities