受注工事及び器具売上原価

Cost of installation work and appliances sales

附帯事業売上原価

Cost of sales in incidental businesses

使用済燃料再処理等費振替額

Transferred cost of reprocessing of spent nuclear fuel

使用済燃料再処理等引当金の増減額（△は減少）

Increase (decrease) in provision for reprocessing of spent nuclear fuel

使用済燃料再処理等積立金の増減額（△は増加）

Decrease (increase) in reserve fund for reprocessing of spent nuclear fuel

使用済燃料再処理等準備引当金の増減額（△は減少）

Increase (decrease) in provision for preparation of reprocessing of spent nuclear fuel

原子力発電工事償却準備引当金の増減額（△は減少）

Increase (decrease) in reserve for preparation of depreciation of nuclear power construction

原価変動調整積立金の取崩

Reversal of reserve for adjustment of cost fluctuations

特定災害防止準備金の積立

Provision of reserve for special disaster

特定災害防止準備金の取崩

Reversal of reserve for special disaster

核燃料減損額

Amortization of nuclear fuel

原子力発電施設解体費

Decommissioning costs of nuclear power units

原子力発電施設解体引当金の増減額（△は減少）

Increase (decrease) in provision for decommissioning of nuclear power units

渇水準備金引当又は取崩し

Provision or reversal of reserve for water shortage

渇水準備金引当

Provision of reserve for water shortage

渇水準備引当金取崩し（貸方）

Reversal of reserve for water shortage

原子力発電工事償却準備金引当又は取崩し

Provision or reversal of reserve for preparation of depreciation of nuclear power construction

原子力発電工事償却準備金引当

Provision of reserve for preparation of depreciation of nuclear power construction

原子力発電工事償却準備金取崩し（貸方）

Reversal of reserve for preparation of depreciation of nuclear power construction

原価変動調整積立金の積立

Provision of reserve for adjustment of cost fluctuations

貸付設備費

Cost of loaned facilities