Reversal of reserve for tax purpose reduction entry of non-current assets

固定資産圧縮積立金の取崩

Provision of reserve for special account for tax purpose reduction entry of non-current assets

固定資産圧縮特別勘定積立金の積立

Reversal of reserve for special account for tax purpose reduction entry of non-current assets

固定資産圧縮特別勘定積立金の取崩

Reversal of reserve for software programs

プログラム等準備金の取崩

Provision of reserve for overseas investment loss

海外投資等損失準備金の積立

Sales of shares of consolidated subsidiaries

連結子会社株式の売却による持分の増減

Change in ownership interest of parent due to transactions with non-controlling interests

非支配株主との取引に係る親会社の持分変動

Provision of legal retained earnings

利益準備金の積立

Reversal of legal retained earnings

利益準備金の取崩

Issuance of share acquisition rights

新株予約権の発行

Exercise of share acquisition rights

新株予約権の行使

Forfeiture of share acquisition rights

新株予約権の失効

Closing of hedging

ヘッジ会計の終了による増減

Sales of shares of foreign consolidated subsidiaries

在外連結子会社等の株式の売却による増減

Change in scope of consolidation – foreign currency translation adjustment

連結範囲の変動に伴う為替換算調整勘定の増減

Purchase of share acquisition rights

新株予約権の取得

Cancellation of treasury share acquisition rights

自己新株予約権の消却

Disposal of treasury share acquisition rights

自己新株予約権の処分

Purchase of shares of consolidated subsidiaries

連結子会社株式の取得による持分の増減

Disposal of treasury shares

自己株式の処分

Transfer of loss on disposal of treasury shares

自己株式処分差損の振替