非支配株主への払戻による支出

Repayments to non-controlling shareholders

従業員に対する貸付けによる支出

Loan advances to employees

従業員に対する長期貸付けによる支出

Long-term loan advances to employees

関係会社貸付けによる支出

Loan advances to subsidiaries and associates

退職給付信託設定損益（△は益）

Loss (gain) on contribution of securities to retirement benefit trust

厚生年金基金代行返上損益（△は益）

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

税率変更による積立金の調整額

Adjustment to reserve due to change in tax rate

非支配株主との取引に係る親会社の持分変動

Change in ownership interest of parent due to transactions with non-controlling interests

資本金から準備金への振替

Transfer from share capital to legal capital surplus

資本金から剰余金への振替

Transfer from share capital to other capital surplus

準備金から資本金への振替

Transfer from legal capital surplus to share capital

準備金から剰余金への振替

Transfer from legal capital surplus to other capital surplus

利益剰余金から資本剰余金への振替

Transfer from retained earnings to capital surplus

親会社株主に係る包括利益

Comprehensive income attributable to owners of parent

非支配株主に係る包括利益

Comprehensive income attributable to non-controlling interests

（内訳）

Comprehensive income attributable to

親会社株主に帰属する当期純利益又は親会社株主に帰属する当期純損失（△）

Profit (loss) attributable to owners of parent

その他の包括利益に係る税効果額

Income tax relating to other comprehensive income

非支配株主に帰属する当期純利益又は非支配株主に帰属する当期純損失（△）

Profit (loss) attributable to non-controlling interests

退職給付信託設定損

Loss on contribution of securities to retirement benefit trust

厚生年金基金代行返上損

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