分配準備積立金取崩し額

Reversal of reserve for dividends

損益及び剰余金計算書

Statement of income and retained earnings

想定元本受取資産見合

Corresponding account of notional principal receivable assets

貸付取引有価証券

Securities of loan trade

先物取引売勘定

Sales account of futures markets

想定元本支払負債見合

Corresponding account of notional principal payable liability

先物取引買勘定

Purchase account of futures markets

売却借入有価証券

Sales of securities borrowed

債権流動化の返済による支出

Repayments of payables under securitization of lease receivables

その他の売上原価

Other cost of sales

社用資産減価償却費

Depreciation of own-used assets

社用資産減価償却費及び除却損

Depreciation and loss on retirement of own-used assets

賃貸資産及び社用資産減価償却費

Depreciation of assets for lease and own-used assets

賃貸資産除却損

Loss on retirement of assets for lease

賃貸資産処分損益（△は益）

Loss (gain) on disposal of assets for lease

債権流動化による収入

Proceeds from securitization of lease receivables

債権流動化に伴う長期支払債務

Long-term payables under securitization of lease receivables

リース資産処分損引当金

Provision for loss on disposal of property for lease

賃貸資産前渡金

Advances for purchases of assets for lease

債権流動化に伴う支払債務

Payables under securitization of lease receivables

1年内支払予定の債権流動化に伴う長期支払債務

Current portion of long-term payables under securitization of lease receivables