Loss (gain) on sales of shares of subsidiaries

子会社株式売却損益（△は益）

Loss (gain) on valuation of derivatives

デリバティブ評価損益（△は益）

Loss (gain) on valuation of interest rate swaps

金利スワップ評価損益（△は益）

Loss (gain) on valuation of compound financial instruments

複合金融商品評価損益（△は益）

Loss (gain) on sales of non-current assets

固定資産売却損益（△は益）

Loss (gain) on sales and retirement of non-current assets

固定資産除売却損益（△は益）

Loss (gain) on disposal of non-current assets

固定資産処分損益（△は益）

Loss (gain) on sales of securities

有価証券売却損益（△は益）

Loss (gain) on valuation of securities

有価証券評価損益（△は益）

Loss (gain) on redemption of securities

有価証券償還損益（△は益）

Loss (gain) on sales and valuation of investment securities

投資有価証券売却及び評価損益（△は益）

Loss (gain) on valuation of investment securities

投資有価証券評価損益（△は益）

Loss (gain) on redemption of investment securities

投資有価証券償還損益（△は益）

Increase (decrease) in provision for loss on business of subsidiaries and associates

関係会社事業損失引当金の増減額（△は減少）

Increase (decrease) in provision for loss on liquidation of subsidiaries and associates

関係会社整理損失引当金の増減額（△は減少）

Amortization of guarantee deposits

差入保証金償却額

Amortization of deferred assets

繰延資産償却額

Depreciation of assets for lease

賃貸資産減価償却費

Amortization of intangible assets

無形固定資産償却費

Amortization of business commencement expenses

開業費償却額

Amortization of long-term prepaid expenses

長期前払費用償却額