道路建設関係社債償還による支出

Redemption of road-building bonds

その他の社債発行による収入

Proceeds from issuance of other bonds

その他の社債償還による支出

Redemption of other bonds

高速道路等事業管理費及び売上原価

Administration costs of highway business and cost of sales

高速道路事業固定資産減価償却費

Depreciation of highway non-current assets

関連事業固定資産減価償却費

Depreciation of related non-current assets

各事業共用固定資産減価償却費

Depreciation of shared Non-current assets

各事業共用固定資産売却益

Gain on sales of affiliated non-current assets

高速道路事業固定資産除却費

Loss on retirement of highway non-current assets

道路資産完成高

Sales of completed highway construction contracts

道路資産完成原価

Cost of sales of completed highway construction contracts

回数券払戻引当金

Provision for refund of coupon tickets

船舶保険料

Insurance expenses of ships

船舶修繕費

Repair expenses of ships

特定都市鉄道整備準備金繰入額

Provision of special reserve for expansion of railway transport capacity

特定都市鉄道整備準備金の増減額（△は減少）

Increase (decrease) in special reserve for expansion of railway transport capacity

新幹線鉄道大規模改修引当金の増減額（△は減少）

Increase (decrease) in provision for large scale renovation of Shinkansen infrastructure

鉄道施設購入長期未払金の支払による支出

Payments of long-term accounts payable – railway facilities

鉄道・運輸機構未払金の返済による支出

Redemption of accounts payable to Japan railway construction, transport and technology agency

物品売却損

Loss on sales of goods

鉄道施設受贈財産評価額

Assessed value of railway facilities received as donation