原子力発電施設解体引当金の増減額（△は減少）

Increase (decrease) in provision for decommissioning of nuclear power units

渇水準備金引当又は取崩し

Provision or reversal of reserve for water shortage

渇水準備金引当

Provision 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

原子力発電工事償却準備金引当

Provision of reserve for preparation of depreciation of nuclear power construction

原価変動調整積立金の積立

Provision of reserve for adjustment of cost fluctuations

使用済燃料再処理等引当金

Provision for reprocessing of spent nuclear fuel

使用済燃料再処理等準備引当金

Provision for preparation of reprocessing of spent nuclear fuel

原子力発電施設解体引当金

Provision for decommissioning of nuclear power units

修繕準備引当金

Provision for repairs

ETCマイレージサービス引当金の増減額（△は減少）

Increase (decrease) in provision for ETC mileage service

ETCマイレージサービス引当金

Provision for ETC mileage service

ハイウェイカード偽造損失補てん引当金

Provision for loss on forged highway card

回数券払戻引当金

Provision for refund of coupon tickets

特定都市鉄道整備準備金繰入額

Provision of 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

新幹線鉄道大規模改修引当金

Provision for large scale renovation of Shinkansen infrastructure

契約者配当準備金繰入額（△は戻入額）

Provision (reversal) of reserve for dividends to policyholders

価格変動準備金繰入額

Provision of reserve for price fluctuation

契約者配当準備金繰入額

Provision of reserve for dividends to policyholders

責任準備金等繰入額

Provision of policy reserve and other