その他有価証券評価差額金

Valuation difference on available-for-sale securities

繰延ヘッジ損益

Deferred gains or losses on hedges

長期リース資産減損勘定

Accumulated impairment loss on long-term leased assets

リース資産減損勘定

Accumulated impairment loss on leased assets

受注損失引当金

Provision for loss on order received

関係会社整理損失引当金

Provision for loss on liquidation of subsidiaries and associates

事業整理損失引当金

Provision for loss on business liquidation

関係会社事業損失引当金

Provision for loss on business of subsidiaries and associates

訴訟損失引当金

Provision for loss on litigation

利息返還損失引当金

Provision for loss on interest repayment

災害損失引当金

Provision for loss on disaster

受注工事損失引当金

Provision for loss on construction contracts

工事損失引当金

Provision for loss on construction contracts

店舗閉鎖損失引当金

Provision for loss on store closings

債務保証損失引当金

Provision for loss on guarantees

未成業務受入金

Advances received on service contracts in progress

入会保証金

Deposits on admission

開発事業等支出金

Costs on development business and other

不動産事業支出金

Costs on real estate business

未成業務支出金

Costs on service contracts in progress

有価証券損益

Loss on investments in securities