当期追加信託に伴う剰余金減少額又は欠損金増加額

Decrease in surplus or increase in deficit from additional subscriptions for period

当期一部交換に伴う剰余金減少額又は欠損金増加額

Decrease in surplus or increase in deficit from partial exchange

当期追加信託に伴う剰余金増加額又は欠損金減少額

Increase in surplus or decrease in deficit from additional subscriptions for period

剰余金増加額又は欠損金減少額

Increase in surplus or decrease in deficit

当期一部解約に伴う剰余金増加額又は欠損金減少額

Increase in surplus or decrease in deficit from partial redemptions

為替差損益

Foreign exchange gains or losses

特定出資申込証拠金又は特定出資払込金

Deposits or paid-in advances for subscriptions of specific shares

優先出資申込証拠金又は優先出資払込金

Deposits or paid-in advances for subscriptions of preferred shares

渇水準備金引当又は取崩し

Provision or 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

ヘッジ対象の損益認識による増減

Realized gain or loss on hedged object

純資産の部に直接計上された繰延ヘッジ損益の増減

Inserted directly into net assets – deferred gains or losses on hedges

繰延ヘッジ損益（税引前）

Deferred gains or losses on hedges, before tax

匿名組合損益分配前税引前当期純利益又は純損失（△）

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

匿名組合損益分配額

Distributions of profit or loss on silent partnerships

繰延ヘッジ損益

Deferred gains or losses on hedges

株主、役員又は従業員からの長期借入金

Long-term borrowings from shareholders, directors (and other officers) or employees

株主、役員又は従業員からの短期借入金

Short-term borrowings from shareholders, directors (and other officers) or employees

株主、役員又は従業員からの預り金

Deposits received from shareholders, directors (and other officers) or employees

株主、役員又は従業員に対する長期貸付金

Long-term loans receivable from shareholders, directors (and other officers) or employees

株主、役員又は従業員に対する長期貸付金（純額）

Long-term loans receivable from shareholders, directors (and other officers) or employees, net