資本金から剰余金への振替

Transfer from share capital to other capital surplus

準備金から剰余金への振替

Transfer from legal capital surplus to other capital surplus

剰余金（その他資本剰余金）の配当

Dividends of surplus – other capital surplus

持分法適用会社に対する持分相当額

Share of other comprehensive income of entities accounted for using equity method

その他の包括利益に係る税効果額

Income tax relating to other comprehensive income

その他の包括利益

Other comprehensive income

その他の投資評価損

Loss on valuation of other investments

役員賞与引当金戻入額

Reversal of provision for bonuses for directors (and other officers)

役員退職慰労引当金戻入額

Reversal of provision for retirement benefits for directors (and other officers)

その他の事業総利益又はその他の事業総損失（△）

Gross profit (loss) – other business

その他の売上総利益又はその他の売上総損失（△）

Gross profit (loss) – other

その他の販売費

Other selling expenses

その他の一般管理費

Other general and administrative expenses

その他の経費

Other expenses

その他の人件費

Other personnel expenses

役員株式給付引当金繰入額

Provision for share-based remuneration for directors (and other officers)

役員報酬及び給料手当

Remuneration, salaries and allowances for directors (and other officers)

役員退職慰労金

Retirement benefits for directors (and other officers)

雑給

Other salaries

法定福利及び厚生費

Legal and other welfare expenses

役員退職慰労引当金繰入額

Provision for retirement benefits for directors (and other officers)