減損損失累計額

Accumulated impairment loss

減価償却累計額及び減損損失累計額

Accumulated depreciation and impairment loss

売却可能金融資産減損損失

Loss on impairment of available-for-sale financial assets

有価証券損益

Loss on investments in securities

売却可能金融資産売却損

Loss on sale of available-for-sale financial assets

純損益を通じて公正価値で測定する金融資産

Financial assets measured at fair value through profit or loss

純損益を通じて公正価値で測定する金融負債

Financial liabilities measured at fair value through profit or loss

関連会社株式売却損

Loss on sale of shares of associates

有形固定資産除売却損

Loss on sale and retirement of property, plant and equipment

セグメント利益（△損失）

Segment profit (loss)

為替差損益（△は損失）

Foreign exchange gain (loss)

企業結合に伴う再測定による（△利益）損失

Loss (gain) on remeasurement relating to business combinations

非継続事業からの税引前利益（△損失）

Profit (loss) before tax from discontinued operations

有価証券損益（△は益）

Loss (gain) on investments in securities

固定資産に係る損益（△は益）

Loss (gain) related to fixed assets

有形固定資産及び無形資産除売却損益（△は益）

Loss (gain) on sale and retirement of property, plant and equipment, and intangible assets

子会社の支配喪失に伴う変動

Loss of control of subsidiaries

純損益に振り替えられる可能性のある項目合計

Total of items that may be reclassified to profit or loss

純損益に振り替えられることのない項目合計

Total of items that will not be reclassified to profit or loss

純損益に振り替えられる可能性のある項目

Items that may be reclassified to profit or loss

営業利益（△損失）

Operating profit (loss)