Profit (loss) before distributions of profit or loss on silent partnerships and income taxes

匿名組合損益分配前税引前当期純利益又は純損失（△）

Distributions of profit or loss on silent partnerships

匿名組合損益分配額

Valuation difference on available-for-sale securities, before tax

その他有価証券評価差額金（税引前）

Deferred gains or losses on hedges, before tax

繰延ヘッジ損益（税引前）

Provision for loss on disaster

災害損失引当金繰入額

Provision for loss on construction contracts

工事損失引当金繰入額

Loss on revision of retirement benefit plan

退職給付制度改定損

Loss on termination of retirement benefit plan

退職給付制度終了損

Provision for loss on litigation

訴訟損失引当金繰入額

Loss on valuation of real estate for sale

販売用不動産評価損

Loss on valuation of land for sale

販売用土地評価損

Loss on retirement of buildings

建物除却損

Non-recurring depreciation on non-current assets

固定資産臨時償却費

Loss on retirement of software

ソフトウエア除却損

Loss on cancellation of rental contracts

賃貸借契約解約損

Loss on litigation

訴訟関連損失

Loss on contribution of securities to retirement benefit trust

退職給付信託設定損

Provision for loss on guarantees

債務保証損失引当金繰入額

Loss on transfer of benefit obligation relating to employees’ pension fund

厚生年金基金代行返上損

Loss on withdrawal from business

事業撤退損

Provision for loss on store closings

店舗閉鎖損失引当金繰入額