特定取引負債の純増減（△）

Net increase (decrease) in trading liabilities

外国為替（負債）の純増減（△）

Net increase (decrease) in foreign exchanges – liabilities

金融商品取引責任準備金取崩額

Reversal of reserve for financial instruments transaction liabilities

金融商品取引責任準備金繰入額

Provision of reserve for financial instruments transaction liabilities

金融派生商品

Derivatives other than for trading – liabilities

その他負債

Other liabilities

金融商品取引責任準備金

Reserve for financial instruments transaction liabilities

特定取引負債

Trading liabilities

支払承諾見返

Customers’ liabilities for acceptances and guarantees

その他の流動負債の増減額（△は減少）

Increase (decrease) in other current liabilities

その他の固定負債の増減額（△は減少）

Increase (decrease) in other non-current liabilities

その他の負債の増減額（△は減少）

Increase (decrease) in other liabilities

未払債務の増減額（△は減少）

Increase (decrease) in accrued liabilities

負債純資産

Liabilities and net assets

負債

Liabilities

繰延税金負債

Deferred tax liabilities

再評価に係る繰延税金負債

Deferred tax liabilities for land revaluation

固定負債

Non-current liabilities

その他の負債で流動負債に属しないもの

Other liabilities – not current liabilities

1年内期限到来予定のその他の固定負債

Current portion of other non-current liabilities

持分法適用に伴う負債

Liabilities from application of equity method