| Account Titles (English) |
勘定科目 (Japanese) |
| Deposits received |
預り金 |
| Increase (decrease) in deposits and guarantee deposits received |
預り金及び受入保証金の増減額（△は減少） |
| Increase (decrease) in deposits received |
預り金の増減額（△は減少） |
| Tenant leasehold and security deposits |
預り敷金及び保証金 |
| Proceeds from lease and guarantee deposits received |
預り敷金及び保証金の受入による収入 |
| Proceeds from tenant leasehold and security deposits |
預り敷金及び保証金の受入による収入 |
| Increase (decrease) in lease and guarantee deposits received |
預り敷金及び保証金の増減額（△は減少） |
| Repayments of lease and guarantee deposits received |
預り敷金及び保証金の返還による支出 |
| Repayments of tenant leasehold and security deposits |
預り敷金及び保証金の返還による支出 |
| Customers' deposits received for commodity futures transaction |
預り証拠金 |
| Securities received as customers' deposits for commodity futures transaction |
預り証拠金代用有価証券 |
| Increase (decrease) in customers' deposits received for commodity futures transaction |
預り証拠金の増減額（△は減少） |
| Guarantee deposits received |
預り保証金 |
| Proceeds from guarantee deposits received |
預り保証金の受入による収入 |
| Increase (decrease) in guarantee deposits received |
預り保証金の増減額（△は減少） |
| Repayments of guarantee deposits received |
預り保証金の返還による支出 |
| Inter-line fares received |
預り連絡運賃 |
| Inter-line fares received |
預り連絡料金 |
| Deposits paid |
預け金 |
| Due from banks |
預け金 |
| Net decrease (increase) in deposit (over 3 months) |
預け金（預入期間三ヶ月超）の純増（△）減 |
| Net decrease (increase) in deposit (excluding cash equivalent) |
預け金（現金同等物を除く）の純増（△）減 |
| Net decrease (increase) in deposit (excluding deposit paid to Bank of Japan) |
預け金（日銀預け金を除く）の純増（△）減 |
| Net decrease (increase) in deposit |
預け金の純増（△）減 |
| Decrease (increase) in deposits paid |
預け金の増減額（△は増加） |
| Interest on deposits with banks |
預け金利息 |
| Reserve for reduction entry |
圧縮記帳積立金 |
| Provision of reserve for reduction entry |
圧縮記帳積立金の積立 |
| Reversal of reserve for reduction entry |
圧縮記帳積立金の取崩 |
| Reserve for reduction entry |
圧縮積立金 |
| Provision of reserve for reduction entry |
圧縮積立金の積立 |
| Reversal of reserve for reduction entry |
圧縮積立金の取崩 |
| Special suspense account for reduction entry |
圧縮未決算特別勘定 |
| Advertising expenses |
案内宣伝費 |
| Provision for ETC mileage service |
ETCマイレージサービス引当金 |
| Increase (decrease) in provision for ETC mileage service |
ETCマイレージサービス引当金の増減額（△は減少） |
| Maintenance and operating expenses |
維持運転費 |
| Design right |
意匠権 |
| Computer expenses - consignment |
委託計算費 |
| Futures transaction margin - customer |
委託者先物取引差金 |
| Increase (decrease) in futures transaction margin - customer (credit) |
委託者先物取引差金（貸方）の増減額（△は減少） |
| Decrease (increase) in futures transaction margin - customer (debit) |
委託者先物取引差金（借方）の増減額（△は増加） |
| Investment trust management fee |
委託者報酬 |
| Accounts receivable - customer |
委託者未収金 |
| Decrease (increase) in accounts receivable - customer |
委託者未収金の増減額（△は増加） |
| Accounts payable - customer |
委託者未払金 |
| Increase (decrease) in accounts payable - customer |
委託者未払金の増減額（△は減少） |
| Research expenses - consignment |
委託調査費 |
| Commission to consignees |
委託手数料 |
| Reserve for temporary difference adjustments |
一時差異等調整積立金 |
| Provision of reserve for temporary difference adjustments |
一時差異等調整積立金の積立 |
| Reversal of reserve for temporary difference adjustments |
一時差異等調整積立金の取崩 |
| Allowance for temporary difference adjustments |
一時差異等調整引当額 |
| Allowance for temporary difference adjustment |
一時差異等調整引当額 |
| Current portion of specific bonds payable |
1年以内償還予定特定社債 |
| Current portion of long-term loans payable to subsidiaries and associates |
1年以内に期限到来の関係会社長期借入金 |
| Current portion of non-current liabilities |
1年以内に期限到来の固定負債 |
| Current portion of specific borrowings |
1年以内返済予定特定借入れ |
| Current portion of long-term loans receivable from subsidiaries and associates |
1年内回収予定の関係会社長期貸付金 |
| Current portion of guarantee deposits |
1年内回収予定の差入保証金 |
| Current portion of long-term loans receivable |
1年内回収予定の長期貸付金 |
| Current portion of other non-current liabilities |
1年内期限到来予定のその他の固定負債 |
| Current portion of long-term payables under fluidity lease receivables |
1年内支払予定の債権流動化に伴う長期支払債務 |
| Current portion of bonds |
1年内償還予定の社債 |
| Current portion of bonds with share acquisition rights |
1年内償還予定の新株予約権付社債 |
| Current portion of convertible bonds |
1年内償還予定の転換社債 |
| Current portion of investment corporation bonds |
1年内償還予定の投資法人債 |
| Current portion of long-term accounts payable - railway equipment |
1年内に支払う鉄道施設購入長期未払金 |
| Current portion of guarantee deposits received |
1年内返還予定の預り保証金 |
| Current portion of long-term loans payable to subsidiaries and associates |
1年内返済予定の関係会社長期借入金 |
| Current portion of long-term loans payable |
1年内返済予定の長期借入金 |
| Distribution of profit loss from partial redemptions |
一部解約に伴う当期純利益金額の分配額又は一部解約に伴う当期純損失金額の分配額（△） |
| Distribution of profit loss from partial exchange |
一部交換に伴う当期純利益金額の分配額又は一部交換に伴う当期純損失金額の分配額（△） |
| General loans |
一般貸付 |
| General loans |
一般貸付金 |
| Interest on general loans |
一般貸付金利息 |
| General and administrative expenses |
一般管理費 |
| Administrative service fees |
一般事務委託手数料 |
| Operating profit (loss) - general passenger automobile traffic |
一般旅客自動車運送事業営業利益又は一般旅客自動車運送事業営業損失（△） |
| Relocation expenses |
移転費用 |
| Payments for removal expenses |
移転費用の支払額 |
| Compensation for transfer |
移転補償金 |
| Compensation for removal |
移転補償金 |
| Proceeds from compensation for removal |
移転補償金の受取額 |
| Penalty income |
違約金収入 |
| Medical instrument and equipment |
医療用器械備品 |
| Medical instrument and equipment, net |
医療用器械備品（純額） |
| Print expenses |
印刷費 |
| Revenue - eating |
飲食業収入 |
| Fees and commissions on domestic and foreign exchanges |
受入為替手数料 |
| Lease and guarantee deposits received |
受入敷金保証金 |
| Margin received |
受入証拠金 |
| Cash collateral received |
受入担保金 |
| Securities received as customers' deposits for cash collateral received |
受入担保金代用有価証券 |
| Commission received |
受入手数料 |
| Guarantee deposits received |
受入保証金 |
| Increase (decrease) in guarantee deposits received |
受入保証金の増減額（△は減少） |
| Technical support fee |
受取技術料 |
| Variation margin received |
受取差金勘定 |
| Office work fee |
受取事務手数料 |
| Land and house rent received |
受取地代家賃 |
| Rent income |
受取賃貸料 |
| Notes receivable - trade |
受取手形 |
| Notes receivable - trade, net |
受取手形（純額） |
| Notes, accounts receivable - trade and accrued freight |
受取手形、売掛金及び未収運賃 |
| Notes and accounts receivable - trade |
受取手形及び売掛金 |
| Notes and accounts receivable - trade, net |
受取手形及び売掛金（純額） |
| Notes and operating accounts receivable |
受取手形及び営業未収入金 |
| Notes receivable, accounts receivable from completed construction contracts |
受取手形・完成工事未収入金 |
| Notes receivable, accounts receivable from completed construction contracts and other |
受取手形・完成工事未収入金等 |
| Commission fee |
受取手数料 |
| Brokerage income |
受取手数料 |
| Commission income |
受取手数料 |
| Dividend income |
受取配当金 |
| Insurance income |
受取保険金 |
| Insurance and dividend income |
受取保険金及び配当金 |
| Insurance fee |
受取保険料 |
| Guarantee received |
受取保証金 |
| Compensation income |
受取補償金 |
| Guarantee commission received |
受取保証料 |
| House rent income |
受取家賃 |
| Interest income |
受取利息 |
| Interest and dividend income |
受取利息及び受取配当金 |
| Interest and dividend income |
受取利息及び配当金 |
| Interest and discounts earned |
受取利息・割引料 |
| Royalty income |
受取ロイヤリティー |
| Settlement received |
受取和解金 |
| Discount revenue |
受取割引料 |
| Cost of sales |
売上原価 |
| Decrease (increase) in notes and accounts receivable - trade |
売上債権の増減額（△は増加） |
| Loss on sales of accounts receivable |
売上債権売却損 |
| Gross profit |
売上総利益 |
| Gross profit (loss) |
売上総利益又は売上総損失（△） |
| Net sales |
売上高 |
| Sales allowance and returns |
売上値引及び戻り高 |
| Sales discounts |
売上割引 |
| Provision for sales rebates |
売上割戻引当金 |
| Accounts receivable - trade |
売掛金 |
| Accounts receivable - trade, net |
売掛金（純額） |
| Sales - foreign exchange |
売為替 |
| Payables under repurchase agreements |
売現先勘定 |
| Interest on payables under repurchase agreements |
売現先利息 |
| Sold currency options |
売建通貨オプション |
| Bonds sold |
売付債券 |
| Trading securities sold for short sales |
売付商品債券 |
| Securities sold for short sales |
売付有価証券 |
| Foreign bills sold |
売渡外国為替 |
| Bills sold |
売渡手形 |
| Interest on bills sold |
売渡手形利息 |
| Navigation expenses |
運航費 |
| Transportation operating expenses |
運送営業費 |
| Miscellaneous transportation income |
運送雑収 |
| Revenue - automobile miscellaneous |
運送雑収 |
| Transportation income |
運送収入 |
| Transportation expenses |
運送費 |
| Transportation and warehousing expenses |
運送費及び保管費 |
| Freightage expenses |
運賃 |
| Freight and other |
運賃 |
| Freightage and packing expenses |
運賃及び荷造費 |
| Freightage related expenses |
運賃諸掛 |
| Haulage expenses |
運搬費 |
| Operating expenses - transportation |
運輸営業費 |
| Operating expenses and cost of sales of transportation |
運輸業等営業費及び売上原価 |
| Miscellaneous income of transportation |
運輸雑収 |
| Revenue - transportation miscellaneous |
運輸雑収 |
| Management fee |
運用受託報酬 |
| Operating expenses |
運用費 |
| Non-operating notes receivable |
営業外受取手形 |
| Notes payable - non-operating |
営業外支払手形 |
| Non-operating income |
営業外収益 |
| Electronically recorded monetary claims - non-operating |
営業外電子記録債権 |
| Electronically recorded obligations - non-operating |
営業外電子記録債務 |
| Non-operating expenses |
営業外費用 |
| Operating loans |
営業貸付金 |
| Accounts receivable - operating loans |
営業貸付金 |
| Accounts receivable, net - operating loans |
営業貸付金（純額） |
| Decrease (increase) in operating loans receivable |
営業貸付金の増減額（△は増加） |
| Decrease (increase) in operating loans |
営業貸付金の増減額（△は増加） |
| Decrease (increase) in accounts receivable - operating loans |
営業貸付金の増減額（△は増加） |
| Interest on operating loans |
営業貸付金利息 |
| Revenue - operating loans |
営業貸付収益 |
| Total of net cash provided by (used in) operating activities and investment transactions |
営業活動及び資産運用活動計 |
| Cash flows from operating activities |
営業活動によるキャッシュ・フロー |
| Net cash provided by (used in) operating activities |
営業活動によるキャッシュ・フロー |
| Revenue from operating activities |
営業活動による収益 |
| Revenue from operating activities - detail |
営業活動による収益の内訳 |
| COS and expenses from operating activities |
営業活動による費用・売上原価 |
| COS and expenses from operating activities - detail |
営業活動による費用・売上原価の内訳 |
| General and administrative expenses |
営業経費 |
| Payments for ordinary expenses |
営業経費支出 |
| Operating cost |
営業原価 |
| Decrease (increase) in operating receivables |
営業債権の増減額（△は増加） |
| Increase (decrease) in operating debt |
営業債務の増減額（△は減少） |
| Operating miscellaneous expenses |
営業雑経費 |
| Miscellaneous operating revenue |
営業雑収益 |
| Miscellaneous operating revenue |
営業雑収入 |
| Miscellaneous operating expenses |
営業雑費用 |
| Operating revenue |
営業収益 |
| Operating revenue - side line |
営業収益 |
| Operating revenue - related operations |
営業収益 |
| Operating revenue |
営業収入 |
| Receipts from operating revenue |
営業収入 |
| Operating investments in capital |
営業出資金 |
| Gross operating revenue |
営業総収入 |
| Operating gross profit (loss) |
営業総利益又は営業総損失（△） |
| Operational investment securities |
営業投資有価証券 |
| Cost of operational investment securities |
営業投資有価証券売上原価 |
| Revenue from operational investment securities |
営業投資有価証券売上高 |
| Decrease (increase) in investment securities for sale |
営業投資有価証券の増減額（△は増加） |
| Net gain on trading of investment securities for sale |
営業投資有価証券売買損益 |
| Operating expenses |
営業費 |
| Business expenses |
営業費 |
| Sales and administrative expenses |
営業費及び一般管理費 |
| Sales and administrative expenses payment |
営業費及び一般管理費の支出 |
| Operating expenses |
営業費用 |
| Operating expenses - related operations |
営業費用 |
| Operating accounts receivable |
営業未収入金 |
| Operating accounts receivable, net |
営業未収入金（純額） |
| Decrease (increase) in operating accounts receivable |
営業未収入金の増減額（△は増加） |
| Operating accounts payable |
営業未払金 |
| Increase (decrease) in operating accounts payable |
営業未払金の増減額（△は減少） |
| Payments for transfer of business |
営業譲受による支出 |
| Operating profit (loss) |
営業利益又は営業損失（△） |
| Medical expenses |
衛生費 |
| Right of using satellite |
衛星利用権 |
| Service revenue |
役務収益 |
| Fees and commissions |
役務取引等収益 |
| Fees and commissions payments |
役務取引等費用 |
| Operating revenue - LNG supply business |
ＬＮＧ供給事業営業収益 |
| Operating expenses - LNG supply business |
ＬＮＧ供給事業営業費用 |
| Revenue from LNG sales |
ＬＮＧ販売収益 |
| Expenses for LNG sales |
ＬＮＧ販売費用 |
| Options |
オプション資産 |
| Options |
オプション負債 |
| Shares of parent |
親会社株式 |
| Proceeds from sales of shares of parent |
親会社株式の売却による収入 |
| Comprehensive income attributable to owners of parent |
親会社株主に係る包括利益 |
| Profit (loss) attributable to owners of parent |
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（△） |
| Cash dividends paid by parent company |
親会社による配当金の支払額 |
| Parents trust beneficiary securities |
親投資信託受益証券 |
| Investment units - parent |
親法人投資口 |
| Voice communications |
音声伝送収入 |
| Revenue - card |
カード事業収入 |
| Foreign bills bought |
買入外国為替 |
| Monetary claims bought |
買入金銭債権 |
| Monetary receivables purchased |
買入金銭債権 |
| Purchases of monetary receivables purchased |
買入金銭債権の取得による支出 |
| Net decrease (increase) in monetary claims bought |
買入金銭債権の純増（△）減 |
| Proceeds from sales and redemption of monetary receivables purchased |
買入金銭債権の売却・償還による収入 |
| Nominative monetary claims bought |
買入指名金銭債権 |
| Bills bought |
買入手形 |
| Interest on bills bought |
買入手形利息 |
| Deposits received from members |
会員預り金 |
| Repayments for deposits received from membership |
会員預り金の返還による支出 |
| Shareholders' equity |
会員勘定 |
| Membership |
会員権 |
| Purchase of memberships |
会員権の取得による支出 |
| Proceeds from sales of membership |
会員権の売却による収入 |
| Gain on sales of memberships |
会員権売却益 |
| Loss on sales of membership |
会員権売却損 |
| Loss (gain) on sales of membership |
会員権売却損益（△は益） |
| Loss on valuation of membership |
会員権評価損 |
| Revenue - shipping |
海運業収益 |
| Shipping business revenue |
海運業収益 |
| Shipping business revenue and other operating revenue |
海運業収益及びその他の営業収益 |
| Shipping business expenses |
海運業費用 |
| Shipping business expenses and other operating expenses |
海運業費用及びその他の営業費用 |
| Accounts receivable - shipping |
海運業未収金 |
| Accounts receivable - shipping, net |
海運業未収金（純額） |
| Accounts payable - shipping |
海運業未払金 |
| Shipping business profit (loss) |
海運業利益又は海運業損失（△） |
| Reserve for overseas investment loss |
海外投資等損失準備金 |
| Provision of reserve for overseas investment loss |
海外投資等損失準備金の積立 |
| Reversal of reserve for overseas investment loss |
海外投資等損失準備金の取崩 |
| Reserve for reduction entry of replaced property |
買換資産圧縮積立金 |
| Provision of reserve for reduction entry of replaced property |
買換資産圧縮積立金の積立 |
| Reversal of reserve for reduction entry of replaced property |
買換資産圧縮積立金の取崩 |
| Reserve for property replacement |
買換資産積立金 |
| Provision of reserve for property replacement |
買換資産積立金の積立 |
| Reversal of reserve for property replacement |
買換資産積立金の取崩 |
| Accounts payable - trade |
買掛金 |
| Purchase - foreign exchange |
買為替 |
| Conference expenses |
会議費 |
| Business commencement expenses |
開業費 |
| Amortization of business commencement expenses |
開業費償却 |
| Amortization of business commencement expenses |
開業費償却額 |
| Audit fee |
会計監査人報酬 |
| Cumulative effects of changes in accounting policies |
会計方針の変更による累積的影響額 |
| Restated balance |
会計方針の変更を反映した当期首残高 |
| Receivables under resale agreements |
買現先勘定 |
| Interest on receivables under resale agreements |
買現先利息 |
| Foreign exchanges |
外国為替 |
| Net decrease (increase) in foreign exchanges - assets |
外国為替（資産）の純増（△）減 |
| Net increase (decrease) in foreign exchanges - liabilities |
外国為替（負債）の純増減（△） |
| Margin deposits received for foreign exchange |
外国為替受入証拠金 |
| Margin for foreign exchange |
外国為替差入証拠金 |
| Customers' deposits received for foreign exchange transaction |
外国為替取引預り証拠金 |
| Gains on foreign exchange transactions |
外国為替売買益 |
| Loss on foreign exchange transactions |
外国為替売買損 |
| Foreign reinsurance accounts receivable |
外国再保険貸 |
| Foreign reinsurance accounts payable |
外国再保険借 |
| Foreign securities |
外国証券 |
| Foreign agency accounts receivable |
外国代理店貸 |
| Due to foreign banks (their accounts) |
外国他店預り |
| Due from foreign banks (our accounts) |
外国他店預け |
| Due from foreign banks (their accounts) |
外国他店貸 |
| Due to foreign banks (our accounts) |
外国他店借 |
| Foreign investment accounts |
外国投資勘定 |
| Increase by corporate division |
会社分割による増加 |
| Provision for repayment for coupon tickets |
回数券払戻引当金 |
| School establishment expenses |
開設費 |
| Purchased currency options |
買建通貨オプション |
| Subcontract expenses |
外注費 |
| Cost of indent sales |
買付品売上原価 |
| Indent sales |
買付品売上高 |
| Right of using submarine line facilities |
海底線使用権 |
| Submarine line facilities |
海底線設備 |
| Submarine line facilities, net |
海底線設備（純額） |
| Purchased receivables |
買取債権 |
| Collection from purchased receivable |
買取債権回収高 |
| Acquired beneficiary right |
買取受益権 |
| Acquired beneficiary securities |
買取受益証券 |
| Development and research expenses |
開発研究費 |
| Construction in progress - development |
開発事業 |
| Cost of sales on development business |
開発事業売上原価 |
| Sales on development business |
開発事業売上高 |
| Operating revenue - development |
開発事業営業収益 |
| Operating expenses - development |
開発事業営業費 |
| Operating profit - development |
開発事業営業利益 |
| Operating profit (loss) - development |
開発事業営業利益又は開発事業営業損失（△） |
| Non-current assets - development |
開発事業固定資産 |
| Gross profit (loss) - developing business |
開発事業総利益又は開発事業総損失（△） |
| Cost of sales on development business and other |
開発事業等売上原価 |
| Net sales of development business and other |
開発事業等売上高 |
| Development projects in progress |
開発事業等支出金 |
| Gross profit (loss) on development business and other |
開発事業等総利益又は開発事業等総損失（△） |
| Accounts receivable - development business |
開発事業未収入金 |
| Development expenses |
開発費 |
| Amortization of development expenses |
開発費償却 |
| Membership expenses and donation |
会費・寄付金 |
| Gain on cancellation |
解約差益金 |
| Loss on cancellation |
解約差損金 |
| Surrender benefits |
解約返戻金 |
| Surrender refund payment |
解約返戻金支払による支出 |
| Subsidies for scientific research |
科学研究費補助金 |
| Reserve for price fluctuation |
価格変動準備金 |
| Provision of reserve for price fluctuation |
価格変動準備金繰入額 |
| Provision of reserve for price fluctuation |
価額変動準備金積立額 |
| Reversal of reserve for price fluctuation |
価額変動準備金取崩し額 |
| Increase (decrease) in reserve for price fluctuation |
価格変動準備金の増減額（△は減少） |
| Reversal of reserve for price fluctuation |
価格変動準備金戻入額 |
| Construction in progress - affiliated |
各事業関連 |
| Non-current assets - affiliated |
各事業関連固定資産 |
| Non-current assets - affiliated |
各事業共用固定資産 |
| Depreciation of affiliated non-current assets |
各事業共用固定資産減価償却費 |
| Purchase of affiliated non-current assets |
各事業共用固定資産の取得による支出 |
| Proceeds from sales of affiliated non-current assets |
各事業共用固定資産の売却による収入 |
| Gain on sales of affiliated non-current assets |
各事業共用固定資産売却益 |
| Student fees |
学生生徒等納付金 |
| Proceeds from student fees |
学生生徒等納付金収入 |
| Nuclear fuel |
核燃料 |
| Amortization of nuclear fuel |
核燃料減損額 |
| Nuclear fuel in processing |
加工中等核燃料 |
| Processing income |
加工料収入 |
| Bad debts written off |
貸倒償却 |
| Bad debts written off |
貸倒償却額 |
| Bad debts expenses |
貸倒損失 |
| Bad debts written off |
貸倒損失 |
| Loss from bad debts |
貸倒損失 |
| Allowance for doubtful accounts |
貸倒引当金 |
| Allowance for accounts receivable - operating loans |
貸倒引当金 |
| Provision of allowance for doubtful accounts |
貸倒引当金繰入額 |
| Provision of allowance for loan losses |
貸倒引当金繰入額 |
| Increase (decrease) in allowance for loan losses |
貸倒引当金の増減（△） |
| Increase (decrease) in allowance for doubtful accounts |
貸倒引当金の増減額（△は減少） |
| Loans and bills discounted |
貸出金 |
| Written-off of loans |
貸出金償却 |
| Net decrease (increase) in loans and bills discounted |
貸出金の純増（△）減 |
| Interest on loans and discounts |
貸出金利息 |
| Loans receivable |
貸付金 |
| Collection of loans receivable |
貸付金回収による収入 |
| Loss (gain) related to loans |
貸付金関係損益（△は益） |
| Loss on disposal of bad loans |
貸付金償却 |
| Amortization of loans |
貸付金償却 |
| Collection of loans receivable |
貸付金の回収による収入 |
| Decrease (increase) in loans receivable |
貸付金の増減額（△は増加） |
| Interest on loans |
貸付金利息 |
| Proceeds from interest on loans |
貸付金利息収入 |
| Facilities loaned |
貸付設備 |
| Revenue from loaned facilities |
貸付設備収益 |
| Cost of loaned facilities |
貸付設備費 |
| Securities of loan trade |
貸付取引有価証券 |
| Payments of loans receivable |
貸付けによる支出 |
| Securities lent |
貸付有価証券 |
| Securities loaned |
貸付有価証券 |
| Collateral money received for securities lent |
貸付有価証券代り金 |
| Interest on collateral money received for securities lent |
貸付有価証券代り金利息 |
| Ship lease |
貸船料 |
| Gas sales |
ガス売上 |
| Cost of gas sales |
ガス売上原価 |
| Operating revenue - gas supply business |
ガス供給事業営業収益 |
| Operating expenses - gas supply business |
ガス供給事業営業費用 |
| Sales from gas business |
ガス事業売上高 |
| Provision for gas holder repairs |
ガスホルダー修繕引当金 |
| Increase (decrease) in provision for gas holder repairs |
ガスホルダー修繕引当金の増減額（△は減少） |
| Reversal of provision for gas holder repairs |
ガスホルダー修繕引当金戻入額 |
| School bonds payable |
学校債 |
| Redemption of school bonds |
学校債の償還による支出 |
| Proceeds from issuance of school bonds |
学校債の発行による収入 |
| School bond issuance cost |
学校債発行費 |
| Provision of reserve for fluctuation in water levels |
渇水準備金引当 |
| Provision or reversal of reserve for fluctuation in water levels |
渇水準備金引当又は取崩し |
| Reserve for fluctuation in water levels |
渇水準備引当金 |
| Reversal of reserve for fluctuation in water levels |
渇水準備引当金取崩し（貸方） |
| Increase (decrease) in reserve for fluctuation in water levels |
渇水準備引当金の増減額（△は減少） |
| Installment sales |
割賦売上高 |
| Accounts receivable - installment |
割賦売掛金 |
| Decrease (increase) in accounts receivable - installment |
割賦売掛金の増減額（△は増加） |
| Installment cost |
割賦原価 |
| Revenue from agency services of installment purchase |
割賦購入あっせん収益 |
| Accounts receivable - installment sales |
割賦債権 |
| Decrease (increase) in receivables - installment |
割賦債権の増減額（△は増加） |
| Installment payables |
割賦債務 |
| Repayments of installment payables |
割賦債務の返済による支出 |
| Installment sales |
割賦販売売上高 |
| Provision of unrealized income on installment sales |
割賦販売未実現利益繰入額 |
| Reversal of unrealized income on installment sales |
割賦販売未実現利益戻入額 |
| Deferred profit on installment sales |
割賦未実現利益 |
| Deferred installment income |
割賦利益繰延 |
| Increase (decrease) in deferred installment income |
割賦利益繰延の増減額（△は減少） |
| Merger expenses |
合併関連費用 |
| Increase in cash and cash equivalents resulting from merger |
合併に伴う現金及び現金同等物の増加額 |
| Transfer of goods by merger |
合併による商品受入高 |
| Increase by merger |
合併による増加 |
| Retirement benefit expenses for prior periods |
過年度退職給付費用 |
| Income taxes for prior periods |
過年度法人税等 |
| Refund of income taxes for prior periods |
過年度法人税等戻入額 |
| Reserve for stock price fluctuation |
株価変動準備金 |
| Provision of reserve for stock price fluctuation |
株価変動準備金積立額 |
| Reversal of reserve for stock price fluctuation |
株価変動準備金取崩し額 |
| Net trading income from securities |
株券等トレーディング損益 |
| Stocks |
株式 |
| Increase by share transfers |
株式移転による増加 |
| Going public expenses |
株式公開費用 |
| Increase by share exchanges |
株式交換による増加 |
| Share issuance cost |
株式交付費 |
| Amortization of share issuance cost |
株式交付費償却 |
| Losses on devaluation of stocks and other securities |
株式等償却 |
| Gain on sales of stocks and other securities |
株式等売却益 |
| Losses on sales of stocks and other securities |
株式等売却損 |
| Payments for issuance of common shares |
株式の発行による支出 |
| Proceeds from issuance of common shares |
株式の発行による収入 |
| Share-based compensation expenses |
株式報酬費用 |
| Deposits received from shareholders, directors or employees |
株主、役員又は従業員からの預り金 |
| Short-term loans payable to shareholders, directors or employees |
株主、役員又は従業員からの短期借入金 |
| Long-term loans payable to shareholders, directors or employees |
株主、役員又は従業員からの長期借入金 |
| Short-term claims on shareholders, directors or employees |
株主、役員又は従業員に対する短期債権 |
| Short-term claims on shareholders, directors or employees, net |
株主、役員又は従業員に対する短期債権（純額） |
| Long-term loans receivable from shareholders, directors 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 or employees, net |
株主、役員又は従業員に対する長期貸付金（純額） |
| Shareholders' equity |
株主資本 |
| Net changes of items other than shareholders' equity |
株主資本以外の項目の当期変動額（純額） |
| Statement of changes in equity |
株主資本等変動計算書 |
| Provision for shareholder benefit program |
株主優待引当金 |
| Increase (decrease) in provision for shareholder benefit program |
株主優待引当金の増減額（△は減少） |
| Accounts receivable - due from franchised stores |
加盟店貸勘定 |
| Income from franchised stores |
加盟店からの収入 |
| Due to franchised stores |
加盟店借勘定 |
| Freight |
貨物運賃 |
| Freight transportation |
貨物運輸収入 |
| Freight expenses |
貨物費 |
| Borrowings from other banks |
借入金 |
| Borrowings |
借入金 |
| Repayments of loans payable |
借入金の返済による支出 |
| Interest on loans |
借入金利息 |
| Trading account securities borrowed |
借入商品債券 |
| Borrowed securities related to trading transactions |
借入特定取引有価証券 |
| Borrowing trade securities |
借入取引有価証券 |
| Proceeds from loans payable |
借入れによる収入 |
| Securities borrowed |
借入有価証券 |
| Collateral money for securities borrowed |
借入有価証券代り金 |
| Decrease (increase) in collateral money for securities borrowed |
借入有価証券代り金の増減額（△は増加） |
| Interest on collateral money for securities borrowed |
借入有価証券代り金利息 |
| Cash collateral pledged for securities borrowed |
借入有価証券担保金 |
| Decrease (increase) in cash collateral pledged for securities borrowed |
借入有価証券担保金の増減額（△は増加） |
| Suspense receipt |
仮受金 |
| Suspense receipt of consumption taxes |
仮受消費税等 |
| Suspense payments |
仮払金 |
| Foreign currency translation adjustment |
為替換算調整勘定 |
| Foreign currency translation adjustment, before tax |
為替換算調整勘定（税引前） |
| Foreign exchange gains |
為替差益 |
| Foreign exchange losses |
為替差損 |
| Foreign exchange gains or losses |
為替差損益 |
| Foreign exchange losses (gains) |
為替差損益（△は益） |
| Accounts receivable - foreign exchange |
為替未収入金 |
| Accounts payable - foreign exchange |
為替未払金 |
| Forward exchange contracts |
為替予約 |
| Environmental expenses |
環境対策費 |
| Provision for environmental measures |
環境対策引当金 |
| Provision for environmental measures |
環境対策引当金繰入額 |
| Increase (decrease) in provision for environmental measures |
環境対策引当金の増減額（△は減少） |
| Deposits received from subsidiaries and associates |
関係会社預り金 |
| Deposit paid in subsidiaries and associates |
関係会社預け金 |
| Commissions from subsidiaries and associates |
関係会社受入手数料 |
| Notes receivable from subsidiaries and associates - trade |
関係会社受取手形 |
| Dividends from subsidiaries and associates |
関係会社受取配当金 |
| Accounts receivable from subsidiaries and associates - trade |
関係会社売掛金 |
| Provision of allowance for doubtful accounts for subsidiaries and associates |
関係会社貸倒引当金繰入額 |
| Interest on loans receivable from subsidiaries and associates |
関係会社貸付金利息 |
| Payments of loans receivable from subsidiaries and associates |
関係会社貸付けによる支出 |
| Shares of subsidiaries and associates |
関係会社株式 |
| Shares of subsidiaries and associates and other non-current securities |
関係会社株式その他流動資産に属しない有価証券 |
| Purchase of shares of subsidiaries and associates |
関係会社株式の取得による支出 |
| Proceeds from sales of shares of subsidiaries and associates |
関係会社株式の売却による収入 |
| Gain on sales of shares of subsidiaries and associates |
関係会社株式売却益 |
| Loss on sales of shares of subsidiaries and associates |
関係会社株式売却損 |
| Loss (gain) on sales of shares of subsidiaries and associates |
関係会社株式売却損益（△は益） |
| Loss on valuation of shares of subsidiaries and associates |
関係会社株式評価損 |
| Loss on support to subsidiaries and associates |
関係会社支援損 |
| Loss on business of subsidiaries and associates |
関係会社事業損失 |
| Provision for loss on business of subsidiaries and associates |
関係会社事業損失引当金 |
| Provision for loss on business of subsidiaries and associates |
関係会社事業損失引当金繰入額 |
| Increase (decrease) in provision for loss on business of subsidiaries and associates |
関係会社事業損失引当金の増減額（△は減少） |
| Reversal of provision for loss on business of subsidiaries and associates |
関係会社事業損失引当金戻入額 |
| Bonds of subsidiaries and associates |
関係会社社債 |
| Investments in capital of subsidiaries and associates |
関係会社出資金 |
| Payments for investments in capital of subsidiaries and associates |
関係会社出資金の払込による支出 |
| Loss on valuation of investments in capital of subsidiaries and associates |
関係会社出資金評価損 |
| Gain on liquidation of subsidiaries and associates |
関係会社清算益 |
| Loss on liquidation of subsidiaries and associates |
関係会社清算損 |
| Loss (gain) on liquidation of subsidiaries and associates |
関係会社清算損益（△は益） |
| Loss on liquidation of subsidiaries and associates |
関係会社整理損 |
| Provision for loss on liquidation of subsidiaries and associates |
関係会社整理損失引当金 |
| Provision for loss on liquidation of subsidiaries and associates |
関係会社整理損失引当金繰入額 |
| Increase (decrease) in provision for loss on liquidation of subsidiaries and associates |
関係会社整理損失引当金の増減額（△は減少） |
| Reversal of provision for loss on liquidation of subsidiaries and associates |
関係会社整理損失引当金戻入額 |
| Short-term loans receivable from subsidiaries and associates |
関係会社短期貸付金 |
| Short-term loans receivable from subsidiaries and associates, net |
関係会社短期貸付金（純額） |
| Short-term loans payable to subsidiaries and associates |
関係会社短期借入金 |
| Short-term receivables from subsidiaries and associates |
関係会社短期債権 |
| Short-term debt to subsidiaries and associates |
関係会社短期債務 |
| Long-term loans receivable from subsidiaries and associates |
関係会社長期貸付金 |
| Long-term loans receivable from subsidiaries and associates, net |
関係会社長期貸付金（純額） |
| Long-term loans payable to subsidiaries and associates |
関係会社長期借入金 |
| Long-term debt to subsidiaries and associates |
関係会社長期債務 |
| Long-term investments in subsidiaries and associates |
関係会社長期投資 |
| Long-term accounts receivable from subsidiaries and associates |
関係会社長期未収入金 |
| Investments in subsidiaries and associates |
関係会社投資 |
| Proceeds from liquidation of subsidiaries and associates |
関係会社の整理による収入 |
| Accounts receivable from subsidiaries and associates - other |
関係会社未収入金 |
| Interest on securities of subsidiaries and associates |
関係会社有価証券利息 |
| Revenue - tourism |
観光事業収入 |
| Cost of completed work |
完成業務原価 |
| Contracts completed |
完成業務高 |
| Accounts receivable - completed operation |
完成業務未収入金 |
| Cost of sales of completed construction contracts |
完成工事原価 |
| Gross profit (loss) on completed construction contracts |
完成工事総利益又は完成工事総損失（△） |
| Net sales of completed construction contracts |
完成工事高 |
| Provision for warranties for completed construction |
完成工事補償引当金 |
| Provision for warranties for completed construction |
完成工事補償引当金繰入額 |
| Increase (decrease) in provision for warranties for completed construction |
完成工事補償引当金の増減額（△は減少） |
| Reversal of provision for warranties for completed construction |
完成工事補償引当金戻入額 |
| Accounts receivable from completed construction contracts |
完成工事未収入金 |
| Interest on refund |
還付加算金 |
| Refunded consumption taxes |
還付消費税等 |
| Principal |
元本 |
| Reserve for principal |
元本調整引当額 |
| Principal and other |
元本等 |
| Management expenses |
管理経費 |
| Payments for management expenses |
管理経費の支出 |
| Administrative expenses |
管理費 |
| Administrative expenses |
管理費用 |
| Construction in progress - related |
関連事業 |
| Operating revenue - related |
関連事業営業収益 |
| Operating revenue and expenses - related operations |
関連事業営業損益 |
| Operating expenses - related |
関連事業営業費 |
| Operating profit - related |
関連事業営業利益 |
| Operating profit (loss) - related |
関連事業営業利益又は関連事業営業損失（△） |
| Operating profit (loss) from related operations |
関連事業営業利益又は関連事業営業損失（△） |
| Non-current assets - related |
関連事業固定資産 |
| Depreciation of related non-current assets |
関連事業固定資産減価償却費 |
| Loss on retirement of related non-current assets |
関連事業固定資産除却費 |
| Purchase of related non-current assets |
関連事業固定資産の取得による支出 |
| Machinery, vehicles, tools, furniture and fixtures |
機械、運搬具及び工具器具備品 |
| Machinery, vehicles, tools, furniture and fixtures, net |
機械、運搬具及び工具器具備品（純額） |
| Machinery and equipment |
機械及び装置 |
| Machinery and equipment, net |
機械及び装置（純額） |
| Machinery, equipment and other facilities - conveyor, hoist, crane and other |
機械及び装置並びにコンベヤー、ホイスト、起重機等の搬送設備その他の附属設備 |
| Machinery |
機械設備 |
| Machinery, net |
機械設備（純額） |
| Machinery, equipment and vehicles |
機械装置及び運搬具 |
| Machinery, equipment and vehicles, net |
機械装置及び運搬具（純額） |
| Loss on exchange from business combination |
企業結合における交換損失 |
| Gain on exchange from business combination |
企業結合における交換利益 |
| Provision incurred from business combination |
企業結合に係る特定勘定 |
| Reversal of provision incurred from business combination |
企業結合に係る特定勘定取崩益 |
| Corporate bonds |
企業債 |
| Corporate bond discount |
企業債発行差金 |
| Amortization of corporate bond discount |
企業債発行差金償却 |
| Corporate bond issuance cost |
企業債発行費 |
| Amortization of corporate bond issuance cost |
企業債発行費償却 |
| Corporate bond interest |
企業債利息 |
| Equipment |
器具及び備品 |
| Furniture and fixtures |
器具及び備品 |
| Equipment, net |
器具及び備品（純額） |
| Furniture and fixtures, net |
器具及び備品（純額） |
| Revenue from gas appliance sales |
器具販売収益 |
| Expenses of gas appliance sales |
器具販売費用 |
| Equipment |
器具備品 |
| Equipment, net |
器具備品（純額） |
| Beginning inventories |
期首たな卸高 |
| Technical research expenses |
技術研究費 |
| Technical advisory fee |
技術指導料 |
| Loss on forged highway card |
偽造ハイウェイカード損失 |
| Securities in deposit |
寄託有価証券 |
| Contribution |
寄付金 |
| Donations |
寄附金 |
| Proceeds from donations |
寄附金の受入れによる収入 |
| Ending inventories |
期末たな卸高 |
| Statement of cash flows |
キャッシュ・フロー計算書 |
| Revenue - rest station |
休憩所等事業収入 |
| Operating expenses - rest station |
休憩所等事業費 |
| Depreciation of inactive non-current assets |
休止固定資産減価償却費 |
| Inactive facilities |
休止設備 |
| Inactive facilities, net |
休止設備（純額） |
| Inactive facilities expenses |
休止設備費 |
| Benefits |
給付金 |
| Benefits payment |
給付金支払による支出 |
| Reserve for interest on installment savings |
給付補填備金 |
| Salaries |
給料 |
| Salaries and bonuses |
給料及び賞与 |
| Salaries and wages |
給料及び賃金 |
| Salaries and allowances |
給料及び手当 |
| Salaries and allowances |
給料・手当 |
| Salaries and allowances |
給料手当 |
| Salaries, allowances and bonuses |
給料手当及び賞与 |
| Salaries and allowances and welfare expenses |
給料手当及び福利費 |
| Education and research expenses |
教育研究経費 |
| Payments for education and research expenses |
教育研究経費の支出 |
| Payments for education and research and incidental operation |
教育研究・附属事業支出 |
| Education and research and incidental operating revenue |
教育研究・附属事業収益 |
| Proceeds from education and research and incidental operation |
教育研究・附属事業収入 |
| Education and research and incidental operating revenue and expenses |
教育研究・附属事業損益 |
| Education and research and incidental operating expenses |
教育研究・附属事業費用 |
| Education and research and incidental operating profit (loss) |
教育研究・附属事業利益又は教育研究・附属事業損失（△） |
| Educational research instrument and equipment |
教育研究用機器備品 |
| Educational research instrument and equipment, net |
教育研究用機器備品（純額） |
| Education and training expenses |
教育研修費 |
| Association fund |
協会基金 |
| Association fee |
協会費 |
| Association and other membership fee |
協会費諸会費 |
| Distribution facilities |
供給設備 |
| Supply and sales expenses |
供給販売費 |
| Selling, general and administrative expenses |
供給販売費及び一般管理費 |
| Co-sponsor fee |
協賛金収入 |
| Common expenses |
共通費 |
| Coinsurance accounts receivable |
共同保険貸 |
| Coinsurance accounts payable |
共同保険借 |
| Business consignment expenses |
業務委託費 |
| Operations consignment fee |
業務受託手数料 |
| Fiduciary obligation fee |
業務受託料 |
| General facilities |
業務設備 |
| Service and maintenance facilities |
業務設備 |
| Accounts payable - operating |
業務未払金 |
| Fishery right |
漁業権 |
| Thermal power production facilities |
汽力発電設備 |
| Thermal power production expenses |
汽力発電費 |
| Monetary claim |
金銭債権 |
| Beneficiary right of accounts receivable in trust |
金銭債権信託受益権 |
| Money held in trust |
金銭信託 |
| Money held in trust |
金銭の信託 |
| Gain on investments in money held in trust |
金銭の信託運用益 |
| Gain on money held in trust |
金銭の信託運用益 |
| Gain from money held in trust |
金銭の信託運用益 |
| Proceeds from gain on investment in money held in trust |
金銭の信託運用益の受取額 |
| Loss on investments in money held in trust |
金銭の信託運用損 |
| Loss on money held in trust |
金銭の信託運用損 |
| Loss (gain) related to money in trust |
金銭の信託関係損益（△は益） |
| Loss (gain) on money held in trust |
金銭の信託の運用損益（△は運用益） |
| Proceeds from cancellation and dividends of money held in trust |
金銭の信託の解約及び配当による収入 |
| Proceeds from cancellation of money held in trust |
金銭の信託の解約による収入 |
| Decrease in money held in trust |
金銭の信託の減少による収入 |
| Purchase of money held in trust |
金銭の信託の取得による支出 |
| Net decrease (increase) in money held in trust |
金銭の信託の純増（△）減 |
| Payments for money held in trust |
金銭の信託の設定による支出 |
| Increase in money held in trust |
金銭の信託の増加による支出 |
| Financial revenue |
金融収益 |
| Cash collateral received for financial instruments |
金融商品等受入担保金 |
| Cash collateral paid for financial instruments |
金融商品等差入担保金 |
| Reserve for financial products transaction liabilities |
金融商品取引責任準備金 |
| Provision of reserve for financial products transaction liabilities |
金融商品取引責任準備金繰入れ |
| Transfer to reserve for financial products transaction liabilities |
金融商品取引責任準備金繰入額 |
| Transfer from reserve for financial products transaction liabilities |
金融商品取引責任準備金取崩額 |
| Increase (decrease) in reserve for financial products transaction liabilities |
金融商品取引責任準備金の増減額（△は減少） |
| Reversal of reserve for financial products transaction liabilities |
金融商品取引責任準備金戻入 |
| Cash segregated as deposits for financial products transaction liabilities |
金融商品取引責任準備預託金 |
| Derivatives other than for trading - assets |
金融派生商品 |
| Derivatives other than for trading - liabilities |
金融派生商品 |
| Income from derivatives other than for trading or hedging |
金融派生商品収益 |
| Net derivative financial instruments gain |
金融派生商品収益 |
| Loss (gain) on derivatives |
金融派生商品損益（△は益） |
| Expenses on derivatives other than for trading or hedging |
金融派生商品費用 |
| Net derivative financial instruments loss |
金融派生商品費用 |
| Financial expenses |
金融費用 |
| Interest rate swaps |
金利スワップ |
| Interest on interest swaps |
金利スワップ受入利息 |
| Interest rate swap assets |
金利スワップ資産 |
| Interest on interest swaps |
金利スワップ支払利息 |
| Gain on valuation of interest rate swaps |
金利スワップ評価益 |
| Loss on valuation of interest swaps |
金利スワップ評価損 |
| Loss (gain) on valuation of interest swaps |
金利スワップ評価損益（△は益） |
| Interest rate swap liabilities |
金利スワップ負債 |
| Antenna facilities |
空中線設備 |
| Antenna facilities, net |
空中線設備（純額） |
| Provision for contingent loss |
偶発損失引当金 |
| Provision for contingent loss |
偶発損失引当金繰入額 |
| Increase (decrease) in provision for contingent loss |
偶発損失引当金の増減（△） |
| Increase (decrease) in provision for contingent loss |
偶発損失引当金の増減額（△は減少） |
| Repayment for retained loss |
繰越欠損金補てん額 |
| Retained earnings brought forward |
繰越利益剰余金 |
| Profit reserve brought forward |
繰越利益積立金 |
| Deferred and prepaid expenses |
繰延及び前払費用 |
| Deferred assets |
繰延資産 |
| Amortization of deferred assets |
繰延資産償却額 |
| Payments for deferred assets |
繰延資産の取得による支出 |
| Deferred tax assets |
繰延税金資産 |
| Deferred tax liabilities |
繰延税金負債 |
| Deferred gains or losses on hedges |
繰延ヘッジ損益 |
| Deferred gains or losses on hedges, before tax |
繰延ヘッジ損益（税引前） |
| Management fee income |
経営管理料 |
| Consulting fee income |
経営指導料 |
| Business advisory fee |
経営指導料 |
| Ordinary income |
経常収益 |
| Ordinary expenses |
経常費用 |
| Ordinary profit (loss) |
経常利益又は経常損失（△） |
| Dividends to policyholders |
契約者配当金 |
| Provision of interest portion of reserve for dividends to policyholders |
契約者配当金積立利息繰入額 |
| Increase in interest portion of policyholder dividends |
契約者配当金積立利息繰入額 |
| Policyholders dividends payment |
契約者配当金の支出 |
| Dividends to policyholders paid |
契約者配当金の支払額 |
| Reserve for dividends to policyholders |
契約者配当準備金 |
| Provision of reserve for dividends to policyholders |
契約者配当準備金繰入額 |
| Provision (reversal) of reserve for dividends to policyholders |
契約者配当準備金繰入額（△は戻入額） |
| Interest on reserve for dividends to policyholders |
契約者配当準備金積立利息繰入額 |
| Deficit disposition |
欠損填補 |
| Income from causative person |
原因者負担収入 |
| Cost price balance |
原価差額 |
| Depreciation |
減価償却費 |
| Depreciation and amortization |
減価償却費及びその他の償却費 |
| Reserved assets for depreciation |
減価償却引当特定資産 |
| Accumulated depreciation |
減価償却累計額 |
| Accumulated depreciation and impairment loss |
減価償却累計額及び減損損失累計額 |
| Reserve for adjustment of cost fluctuations |
原価変動調整積立金 |
| Provision of reserve for adjustment of cost fluctuations |
原価変動調整積立金の積立 |
| Reversal of reserve for adjustment of cost fluctuations |
原価変動調整積立金の取崩 |
| Reserve for research and development |
研究開発積立金 |
| Provision of reserve for research and development |
研究開発積立金の積立 |
| Reversal of reserve for research and development |
研究開発積立金の取崩 |
| Research and development expenses |
研究開発費 |
| Research expenses |
研究費 |
| Research expenses allowance |
研究費償却 |
| Construction in progress - side line |
兼業 |
| Operating revenue - side line |
兼業営業収益 |
| Operating expenses - side line |
兼業営業費 |
| Operating profit - side line |
兼業営業利益 |
| Operating profit (loss) - side line |
兼業営業利益又は兼業営業損失（△） |
| Non-current assets - side line |
兼業固定資産 |
| Cost of sales on sideline business |
兼業事業売上原価 |
| Net sales of sideline business |
兼業事業売上高 |
| Gross profit (loss) on sideline business |
兼業事業総利益又は兼業事業総損失（△） |
| Cash |
現金 |
| Cash and due from banks |
現金預け金 |
| Effect of exchange rate change on cash and cash equivalents |
現金及び現金同等物に係る換算差額 |
| Cash and cash equivalents |
現金及び現金同等物の残高 |
| Net increase (decrease) in cash and cash equivalents |
現金及び現金同等物の増減額（△は減少） |
| Cash and deposits |
現金及び預金 |
| Cash and deposits |
現金及び預貯金 |
| Sinking fund |
減債基金 |
| Reserve for bond sinking fund |
減債積立金 |
| Raw materials |
原材料 |
| Cost of raw material sales |
原材料売上原価 |
| Sales of raw materials |
原材料売上高 |
| Raw materials and supplies |
原材料及び貯蔵品 |
| Valuation loss on raw materials |
原材料評価損 |
| Loss on valuation of raw materials |
原材料評価損 |
| Payments for raw materials and goods |
原材料又は商品の仕入れによる支出 |
| Loans on Gensaki transactions |
現先取引貸付金 |
| Borrowings on Gensaki transaction |
現先取引借入金 |
| Gensaki transaction account |
現先取引勘定 |
| Capital reduction |
減資 |
| Training expenses |
研修費 |
| Nuclear power compensation subsidy |
原子力損害賠償資金補助金 |
| Special account related to nuclear power decommissioning |
原子力廃止関連仮勘定 |
| Amortization of special account related to nuclear power decommissioning |
原子力廃止関連仮勘定償却費 |
| Reversal of reserve for preparation of depreciation of nuclear power construction |
原子力発電工事償却準備金取崩し（貸方） |
| Provision 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 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又は取崩し |
| Reserve for preparation of depreciation of nuclear power construction |
原子力発電工事償却準備引当金 |
| Increase (decrease) in reserve for preparation of depreciation of nuclear power construction |
原子力発電工事償却準備引当金の増減額（△は減少） |
| Decommissioning costs of nuclear power units |
原子力発電施設解体費 |
| Provision for decommissioning of nuclear power units |
原子力発電施設解体引当金 |
| Increase (decrease) in provision for decommissioning of nuclear power units |
原子力発電施設解体引当金の増減額（△は減少） |
| Nuclear power production facilities |
原子力発電設備 |
| Nuclear power production expenses |
原子力発電費 |
| Construction in progress |
建設仮勘定 |
| Construction and retirement in progress |
建設仮勘定及び除却仮勘定 |
| Construction assistance fund receivables |
建設協力金 |
| Collection of construction assistance fund receivables |
建設協力金の回収による収入 |
| Payments of construction assistance fund receivables |
建設協力金の支払による支出 |
| Impairment loss |
減損損失 |
| Accumulated impairment loss |
減損損失累計額 |
| Grants-in-aid from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund |
原賠・廃炉等支援機構資金交付金 |
| Raw materials |
原料 |
| Raw materials and materials |
原料及び材料 |
| Mining right |
鉱業権 |
| Right to operate public facilities |
公共施設等運営権 |
| Liabilities related to right to operate public facilities |
公共施設等運営権に係る負債 |
| Right of using public facilities |
公共施設利用権 |
| Industrial property |
工業所有権 |
| Tools, furniture and fixtures |
工具、器具及び備品 |
| Tools, furniture and fixtures, net |
工具、器具及び備品（純額） |
| Non-current assets - air cargo |
航空貨物業固定資産 |
| Air cargo revenue |
航空貨物収入 |
| Aircraft |
航空機 |
| Aircraft, net |
航空機（純額） |
| Non-current assets - advertising |
広告業固定資産 |
| Revenue - advertising |
広告収入 |
| Advertising expenses |
広告宣伝費 |
| Advertising and promotion expenses |
広告宣伝費及び販売促進費 |
| Publication expenses |
公告費 |
| Entertainment expenses |
交際費 |
| Operating profit (loss) - cable railway |
鋼索鉄道事業営業利益又は鋼索鉄道事業営業損失（△） |
| Cost of construction sales |
工事売上原価 |
| Construction sales |
工事売上高 |
| Provision for loss on construction contracts |
工事損失引当金 |
| Provision for loss on construction contracts |
工事損失引当金繰入額 |
| Increase (decrease) in provision for loss on construction contracts |
工事損失引当金の増減額（△は減少） |
| Reduction entry of land contribution for construction |
工事負担金等圧縮額 |
| Contribution for construction |
工事負担金等受入額 |
| Proceeds from contribution for construction |
工事負担金等受入額 |
| Proceeds from contribution received for construction |
工事負担金等受入による収入 |
| Accounts payable for construction contracts |
工事未払金 |
| Bond financing |
公社債貸付金 |
| Interest on bond financing |
公社債貸付金利息 |
| Gain on transfer of benefit obligation relating to employees' pension fund |
厚生年金基金代行返上益 |
| Loss on transfer of benefit obligation relating to employees' pension fund |
厚生年金基金代行返上損 |
| Loss (gain) on transfer of benefit obligation relating to employees' pension fund |
厚生年金基金代行返上損益（△は益） |
| Welfare facilities expenses |
厚生福利施設費 |
| Operating revenue and expenses from highway business |
高速道路事業営業損益 |
| Operating accounts receivable of highway business |
高速道路事業営業未収入金 |
| Operating accounts payable - highway business |
高速道路事業営業未払金 |
| Operating profit (loss) from highway business |
高速道路事業営業利益又は高速道路事業営業損失（△） |
| Non-current assets - highway business |
高速道路事業固定資産 |
| Non-current assets |
高速道路事業固定資産 |
| Depreciation of highway non-current assets |
高速道路事業固定資産減価償却費 |
| Loss on retirement of highway non-current assets |
高速道路事業固定資産除却費 |
| Purchase of highway non-current assets |
高速道路事業固定資産の取得による支出 |
| Advances received for highway management |
高速道路事業受託業務前受金 |
| Advance payments for highway management |
高速道路事業受託業務前払金 |
| Administration costs of highway business and cost of sales |
高速道路等事業管理費及び売上原価 |
| Structures |
構築物 |
| Structures, net |
構築物（純額） |
| Transportation expenses |
交通費 |
| Heating, lighting and supplies expenses |
光熱・消耗品費 |
| Heating and lighting expenses |
光熱費 |
| Port expenses |
港費 |
| Golf courses |
コース勘定 |
| Call options |
コール・オプション（売） |
| Call options |
コール・オプション（買） |
| Call money |
コールマネー |
| Call money and bills sold |
コールマネー及び売渡手形 |
| Net increase (decrease) in call money |
コールマネー等の純増減（△） |
| Interest on call money |
コールマネー利息 |
| Interest on call money and bills sold |
コールマネー利息及び売渡手形利息 |
| Call loans |
コールローン |
| Call loans and bills bought |
コールローン及び買入手形 |
| Net decrease (increase) in call loans |
コールローン等の純増（△）減 |
| Interest on call loans |
コールローン利息 |
| Interest on call loans and bills bought |
コールローン利息及び買入手形利息 |
| Purchase of shares of subsidiaries |
子会社株式の取得による支出 |
| Proceeds from sales of shares of subsidiaries |
子会社株式の売却による収入 |
| Gain on sales of shares of subsidiaries |
子会社株式売却益 |
| Loss on sales of shares of subsidiaries |
子会社株式売却損 |
| Loss (gain) on sales of shares of subsidiaries |
子会社株式売却損益（△は益） |
| Loss on valuation of shares of subsidiaries |
子会社株式評価損 |
| Purchase of investments in capital of subsidiaries |
子会社出資金の取得による支出 |
| Gain on liquidation of subsidiaries |
子会社清算益 |
| Loss on liquidation of subsidiaries |
子会社清算損 |
| Loss (gain) on liquidation of subsidiaries |
子会社清算損益（△は益） |
| Loss on liquidation of subsidiaries |
子会社整理損 |
| Purchase of treasury shares of subsidiaries |
子会社の自己株式の取得による支出 |
| Proceeds from disposal of treasury shares of subsidiaries |
子会社の自己株式の処分による収入 |
| Proceeds from sales of shares of parent held by subsidiaries |
子会社の所有する親会社株式の売却による収入 |
| Proceeds from liquidation of subsidiaries |
子会社の清算による収入 |
| Deposits from customers |
顧客からの預り金 |
| Cash segregated as deposits for customers |
顧客分別金信託 |
| Decrease (increase) in cash segregated as deposits for customers |
顧客分別金信託の増減額（△は増加） |
| Advance payments for customers on trades |
顧客への立替金 |
| Government bonds |
国債 |
| Government bonds |
国債証券 |
| Gains on redemption of bonds |
国債等債券償還益 |
| Loss on redemption of bonds |
国債等債券償還損 |
| Loss on devaluation of bonds |
国債等債券償却 |
| Gains on sales of bonds |
国債等債券売却益 |
| Loss on sales of bonds |
国債等債券売却損 |
| State subsidy |
国庫補助金 |
| Bad debts |
固定化営業債権 |
| Decrease (increase) in bad debts |
固定化営業債権の増減額（△は増加） |
| Non-current assets |
固定資産 |
| Loss on reduction of non-current assets |
固定資産圧縮損 |
| Reserve for advanced depreciation of non-current assets |
固定資産圧縮積立金 |
| Provision of reserve for advanced depreciation of non-current assets |
固定資産圧縮積立金の積立 |
| Reversal of reserve for advanced depreciation of non-current assets |
固定資産圧縮積立金の取崩 |
| Reserve for special account for advanced depreciation of non-current assets |
固定資産圧縮特別勘定積立金 |
| Provision of reserve for special account for advanced depreciation of non-current assets |
固定資産圧縮特別勘定積立金の積立 |
| Reversal of reserve for special account for advanced depreciation of non-current assets |
固定資産圧縮特別勘定積立金の取崩 |
| Construction in progress |
固定資産仮勘定 |
| Gain on donation of non-current assets |
固定資産受贈益 |
| Loss on retirement of non-current assets |
固定資産除却損 |
| Non-current assets retirement cost |
固定資産除却費 |
| Loss on sales and retirement of non-current assets |
固定資産除売却損 |
| Loss (gain) on sales and retirement of non-current assets |
固定資産除売却損益（△は益） |
| Gain on disposal of non-current assets |
固定資産処分益 |
| Loss on disposal of non-current assets |
固定資産処分損 |
| Loss (gain) on disposal of non-current assets |
固定資産処分損益（△は益） |
| Rent expenses on non-current assets |
固定資産賃貸費用 |
| Rent income on non-current assets |
固定資産賃貸料 |
| Gain on disposal of non-current assets |
固定資産等処分益 |
| Loss on disposal of non-current assets |
固定資産等処分損 |
| Purchase of non-current assets |
固定資産の取得による支出 |
| Payments for retirement of non-current assets |
固定資産の除却による支出 |
| Proceeds from sales of non-current assets |
固定資産の売却による収入 |
| Loss on abandonment of non-current assets |
固定資産廃棄損 |
| Gain on sales of non-current assets |
固定資産売却益 |
| Loss on sales of non-current assets |
固定資産売却損 |
| Loss (gain) on sales of non-current assets |
固定資産売却損益（△は益） |
| Loss on valuation of non-current assets |
固定資産評価損 |
| Non-recurring depreciation on non-current assets |
固定資産臨時償却費 |
| Non-current liabilities |
固定負債 |
| Revenue from installment sales finance business |
個別信用購入あっせん収益 |
| Investment units - subsidiary |
子法人投資口 |
| Commercial papers |
コマーシャル・ペーパー |
| Net increase (decrease) in commercial papers |
コマーシャル・ペーパーの純増減（△） |
| Net increase (decrease) in commercial papers |
コマーシャル・ペーパーの純増減額（△は減少） |
| Redemption of commercial papers |
コマーシャル・ペーパーの償還による支出 |
| Increase (decrease) in commercial papers |
コマーシャル・ペーパーの増減額（△は減少） |
| Proceeds from issuance of commercial papers |
コマーシャル・ペーパーの発行による収入 |
| Interest on commercial papers |
CP利息 |
| Interest on commercial papers |
コマーシャル・ペーパー利息 |
| Commitment fee |
コミットメントフィー |
| Consulting expenses |
顧問料 |
| Subsidies for employment adjustment |
雇用調整助成金 |
| Golf club membership |
ゴルフ会員権 |
| Provision of allowance for doubtful accounts of golf club membership |
ゴルフ会員権貸倒引当金繰入額 |
| Purchase of golf club memberships |
ゴルフ会員権の取得による支出 |
| Proceeds from sales of golf club memberships |
ゴルフ会員権の売却による収入 |
| Gain on sales of golf memberships |
ゴルフ会員権売却益 |
| Loss on sales of golf club memberships |
ゴルフ会員権売却損 |
| Loss (gain) on sales of golf club memberships |
ゴルフ会員権売却損益（△は益） |
| Loss on valuation of golf club membership |
ゴルフ会員権評価損 |
| Operating revenue - consulting business |
コンサルティング事業営業収益 |
| Operating expenses - consulting business |
コンサルティング事業営業費用 |
| Consulting income |
コンサルティング収入 |
| Cost of service sales |
サービス売上原価 |
| Service sales |
サービス売上高 |
| Grant under Act on Purchase of Renewable Energy Sourced Electricity |
再エネ特措法交付金 |
| Levy under Act on Purchase of Renewable Energy Sourced Electricity |
再エネ特措法納付金 |
| Loss on disaster |
災害損失 |
| Deferred disaster loss |
災害損失等繰延額 |
| Amortization of deferred disaster loss |
災害損失等繰延額償却 |
| Payments for loss on disaster |
災害損失の支払額 |
| Provision for loss on disaster |
災害損失引当金 |
| Provision for loss on disaster |
災害損失引当金繰入額 |
| Increase (decrease) in provision for loss on disaster |
災害損失引当金の増減額（△は減少） |
| Gain on reversal of provision for loss on disaster |
災害損失引当金戻入額 |
| Loss on disaster |
災害による損失 |
| Sales of shares of foreign consolidated subsidiaries |
在外連結子会社等の株式の売却による増減 |
| Debentures |
債券 |
| Cost of purchased receivable |
債権買取原価 |
| Deferred debenture discounts |
債券繰延資産 |
| Payables under securities lending transactions |
債券貸借取引受入担保金 |
| Payable under securities lending transactions |
債券貸借取引受入担保金 |
| Net increase (decrease) in payables under securities lending transactions |
債券貸借取引受入担保金の純増減（△） |
| Net increase (decrease) in payables under securities lending transactions |
債券貸借取引受入担保金の純増減額（△は減少） |
| Interest on receivables under securities borrowing transactions |
債券貸借取引受入利息 |
| Receivables under securities borrowing transactions |
債券貸借取引支払保証金 |
| Net increase/decrease in receivables/payables under securities borrowing transactions |
債券貸借取引支払保証金・受入担保金の純増減額 |
| Net decrease (increase) in receivables under securities borrowing transactions |
債券貸借取引支払保証金の純増（△）減 |
| Interest on payables under securities lending transactions |
債券貸借取引支払利息 |
| Net trading income from bonds |
債券等トレーディング損益 |
| Net increase (decrease) in debentures |
債券の純増減（△） |
| Loss on transfer of receivables |
債権売却損 |
| Debenture issuance |
債券発行高 |
| Debenture issuance cost |
債券発行費用 |
| Amortization of debenture issuance cost |
債券発行費用償却 |
| Interest on debentures |
債券利息 |
| Payables under fluidity lease receivables |
債権流動化に伴う支払債務 |
| Long-term payables under fluidity lease receivables |
債権流動化に伴う長期支払債務 |
| Proceeds from fluidity of lease receivables |
債権流動化による収入 |
| Repayments of payables under fluidity lease receivables |
債権流動化の返済による支出 |
| Contingent loss |
財産偶発損 |
| Deferred tax assets for land revaluation |
再評価に係る繰延税金資産 |
| Deferred tax liabilities for land revaluation |
再評価に係る繰延税金負債 |
| Reinsurance accounts receivable |
再保険貸 |
| Decrease (increase) in reinsurance accounts receivable |
再保険貸の増減額（△は増加） |
| Reinsurance accounts payable |
再保険借 |
| Increase (decrease) in reinsurance accounts payable |
再保険借の増減額（△は減少） |
| Reinsurance premiums |
再保険収入 |
| Reinsurance premiums |
再保険料 |
| Reinsurance premiums payment |
再保険料支払による支出 |
| Reinsurance premiums revenue |
再保険料収入 |
| Payments as financing activities |
財務活動としての資金調達による支出 |
| Cash flows from financing activities |
財務活動によるキャッシュ・フロー |
| Net cash provided by (used in) financing activities |
財務活動によるキャッシュ・フロー |
| Gain on adjustment of account payable |
債務勘定整理益 |
| Financial revenue |
財務収益 |
| Financial expenses |
財務費用 |
| Guarantee of obligation |
債務保証 |
| Provision for loss on guarantees |
債務保証損失引当金 |
| Provision for loss on guarantees |
債務保証損失引当金繰入額 |
| Increase (decrease) in provision for loss on guarantees |
債務保証損失引当金の増減額（△は減少） |
| Reversal of provision for loss on guarantees |
債務保証損失引当金戻入額 |
| Guarantee of obligation - per contra |
債務保証見返 |
| Gain on forgiveness of debts |
債務免除益 |
| Gain on forgiveness of debt |
債務免除益 |
| Recruiting expenses |
採用費 |
| Raw materials and supplies |
材料貯蔵品 |
| Bills rediscounted |
再割引手形 |
| Initial margins of futures markets - liabilities |
先物取引受入証拠金 |
| Sales account of futures markets |
先物取引売勘定 |
| Purchase account of futures markets |
先物取引買勘定 |
| Variation margins of futures markets |
先物取引差金勘定 |
| Initial margins of futures markets |
先物取引差入証拠金 |
| Gain on transactions of futures markets |
先物取引等取引益 |
| Loss on transactions of futures markets |
先物取引等取引損 |
| Accounts receivable - futures markets |
先物取引未収入金 |
| Accounts payable - futures markets |
先物取引未払金 |
| Sales of scraps |
作業くず売上高 |
| Gain on sales of scraps |
作業くず売却益 |
| Operating profit (loss) - cableway |
索道事業営業利益又は索道事業営業損失（△） |
| Customers' margin |
差入委託証拠金 |
| Securities received as customers' deposits for customers' margin |
差入委託証拠金代用有価証券 |
| Guarantee deposits |
差入保証金 |
| Amortization of guarantee deposits |
差入保証金償却額 |
| Securities received as customers' deposits for guarantee deposits |
差入保証金代用有価証券 |
| Proceeds from collection of guarantee deposits |
差入保証金の回収による収入 |
| Payments for guarantee deposits |
差入保証金の差入による支出 |
| Decrease (increase) in guarantee deposits |
差入保証金の増減額（△は増加） |
| Net |
差引 |
| Gross profit (loss) - net |
差引売上総利益又は差引売上総損失（△） |
| Other salaries |
雑給 |
| Other non-current liabilities |
雑固定負債 |
| Miscellaneous expenses |
雑支出 |
| Miscellaneous revenue |
雑収益 |
| Miscellaneous income |
雑収入 |
| Proceeds from miscellaneous income |
雑収入 |
| Miscellaneous revenue |
雑収入 |
| Miscellaneous loss |
雑損失 |
| Miscellaneous expenses |
雑費 |
| Other current assets |
雑流動資産 |
| Other current liabilities |
雑流動負債 |
| Mountain forests |
山林 |
| Increase (decrease) in notes and accounts payable - trade |
仕入債務の増減額（△は減少） |
| Purchase allowance and returns |
仕入値引及び戻し高 |
| Purchase discounts |
仕入割引 |
| Long-distance line facilities |
市外線路設備 |
| Long-distance line facilities, net |
市外線路設備（純額） |
| In-process research and development |
仕掛研究開発 |
| Highway assets in process |
仕掛道路資産 |
| Real estate for sale in process |
仕掛販売用不動産 |
| Work in process |
仕掛品 |
| Work in process and partly-finished work |
仕掛品及び半成工事 |
| Reserve for private insurance |
自家保険積立金 |
| Lease deposits |
敷金 |
| Lease and guarantee deposits |
敷金及び保証金 |
| Proceeds from collection of lease and guarantee deposits |
敷金及び保証金の回収による収入 |
| Payments for lease and guarantee deposits |
敷金及び保証金の差入による支出 |
| Decrease (increase) in lease and guarantee deposits |
敷金及び保証金の増減額（△は増加） |
| Collection of lease deposits |
敷金の回収による収入 |
| Payments for lease deposits |
敷金の差入による支出 |
| Non-operating facilities |
事業外固定資産 |
| Non-operating revenue |
事業外収益 |
| Non-operating income |
事業外収益 |
| Non-operating expenses |
事業外費用 |
| Reserve for business expansion |
事業拡張積立金 |
| Cash flows from operating activities |
事業活動によるキャッシュ・フロー |
| Net cash provided by (used in) operating activities |
事業活動によるキャッシュ・フロー |
| Operating expenses - general |
事業経費 |
| Provision for business structure improvement |
事業構造改善引当金 |
| Provision for business structure improvement |
事業構造改善引当金繰入額 |
| Increase (decrease) in provision for business structure improvement |
事業構造改善引当金の増減額（△は減少） |
| Reversal of provision for business structure improvement |
事業構造改善引当金戻入額 |
| Business structure improvement expenses |
事業構造改善費用 |
| Decrease (increase) in operating receivables |
事業債権の増減額（△は増加） |
| Restructuring loss |
事業再編損 |
| Loss on business restructuring |
事業再編損 |
| Payments for business restructuring |
事業再編による支出 |
| Settlement revenue among utilities |
事業者間精算収益 |
| Revenue from interoperator settlement |
事業者間精算収益 |
| Operating revenue |
事業収益 |
| Gain on transfer of business |
事業譲渡益 |
| Loss on transfer of business |
事業譲渡損 |
| Loss (gain) on transfer of business |
事業譲渡損益（△は益） |
| Proceeds from transfer of business |
事業譲渡による収入 |
| Office taxes |
事業所税 |
| Enterprise tax |
事業税 |
| Loss on liquidation of business |
事業整理損 |
| Provision for loss on business liquidation |
事業整理損失引当金 |
| Provision for loss on business liquidation |
事業整理損失引当金繰入額 |
| Increase (decrease) in provision for loss on business liquidation |
事業整理損失引当金の増減額（△は減少） |
| Reversal of provision for loss on business liquidation |
事業整理損失引当金戻入額 |
| Business advertising expenses |
事業宣伝費 |
| Operating revenue and expenses |
事業損益 |
| Operating revenue and expenses |
事業損益（事業収益及び事業費用） |
| Loss on business withdrawal |
事業撤退損 |
| Loss on withdrawal from business |
事業撤退損 |
| Project expenses |
事業費 |
| Operating expenses - operating |
事業費 |
| Project expenses payment |
事業費の支出 |
| Operating expenses |
事業費用 |
| Loss on transfer from business divestitures |
事業分離における移転損失 |
| Gain on transfer from business divestitures |
事業分離における移転利益 |
| Business insurance |
事業保険金 |
| Business insurance funds |
事業保険積立金 |
| Operating accounts receivable |
事業未収金 |
| Operating accounts receivable, net |
事業未収金（純額） |
| Operating accounts receivable |
事業未収入金 |
| Operating accounts receivable, net |
事業未収入金（純額） |
| Operating accounts payable |
事業未払金 |
| Payments for transfer of business |
事業譲受による支出 |
| Profit (loss) on core business |
事業利益又は事業損失（△） |
| Operating profit (loss) |
事業利益又は事業損失（△） |
| Interest income |
資金運用収益 |
| Gain on fund management |
資金運用収益 |
| Proceeds from fund management |
資金運用による収入 |
| Capital cost |
資金原価 |
| Capital cost and interest expenses |
資金原価及び支払利息 |
| Payments for finance |
資金調達による支出 |
| Financing expenses |
資金調達費用 |
| Interest expenses |
資金調達費用 |
| Experiment and research expenses |
試験研究費 |
| Dividends and redemption paid - prescription |
時効成立後支払分配金・償還金 |
| Dividends and redemption - prescription |
時効成立分配金・償還金 |
| Treasury shares |
自己株式 |
| Commission for purchase of treasury shares |
自己株式取得費用 |
| Transfer of loss on disposal of treasury shares |
自己株式処分差損の振替 |
| Purchase of treasury shares |
自己株式の取得 |
| Purchase of treasury shares |
自己株式の取得による支出 |
| Net decrease (increase) in treasury shares |
自己株式の純増減額（△は増加） |
| Retirement of treasury shares |
自己株式の消却 |
| Disposal of treasury shares |
自己株式の処分 |
| Proceeds from disposal of treasury shares |
自己株式の処分による収入 |
| Decrease (increase) in treasury shares |
自己株式の増減額（△は増加） |
| Proceeds from sales of treasury shares |
自己株式の売却による収入 |
| Deposit for subscriptions to treasury shares |
自己株式申込証拠金 |
| Futures transaction margin - own |
自己先物取引差金 |
| Treasury share acquisition rights |
自己新株予約権 |
| Retirement of treasury share acquisition rights |
自己新株予約権の消却 |
| Disposal of treasury share acquisition rights |
自己新株予約権の処分 |
| Treasury investment unit acquisition rights |
自己新投資口予約権 |
| Treasury investment units |
自己投資口 |
| Treasury specific shares |
自己特定出資 |
| Treasury preferred shares |
自己優先出資 |
| Purchase of treasury preferred shares |
自己優先出資の取得 |
| Retirement of treasury preferred shares |
自己優先出資の消却 |
| Assets |
資産 |
| Reserve for reduction entry of assets |
資産圧縮積立金 |
| Provision of reserve for reduction entry of assets |
資産圧縮積立金の積立 |
| Reversal of reserve for reduction entry of assets |
資産圧縮積立金の取崩 |
| Property maintenance expenses |
資産維持費 |
| Total of net cash provided by (used in) investment transactions |
資産運用活動計 |
| Investment income |
資産運用収益 |
| Investment expenses |
資産運用費用 |
| Asset management fee |
資産運用報酬 |
| Asset retirement obligations |
資産除去債務 |
| Payments for asset retirement obligations |
資産除去債務の履行による支出 |
| Assets |
資産の部 |
| Asset custody fee |
資産保管手数料 |
| Asset rental income |
資産利用料 |
| Deposits for earth quake insurance |
地震保険預託金 |
| Facility expenses |
施設運営費 |
| Facility expenses |
施設使用料 |
| Proceeds from reserved assets for facilities |
施設設備引当特定資産からの収入 |
| Payment of reserved assets for facilities |
施設設備引当特定資産への支出 |
| Proceeds from facilities subsidies |
施設設備補助金の受入れによる収入 |
| Cash flows from facilities maintenance and investing activities |
施設等整備・投資活動によるキャッシュ・フロー |
| Net cash provided by (used in) facilities maintenance and investing activities |
施設等整備・投資活動によるキャッシュ・フロー |
| Facilities maintenance expenses |
施設保全費 |
| Facility membership |
施設利用会員権 |
| Right of using facilities |
施設利用権 |
| Loss on valuation of right of using facilities |
施設利用権評価損 |
| Utility model right |
実用新案権 |
| Construction in progress - automobile |
自動車事業 |
| Operating revenue - automobile |
自動車事業営業収益 |
| Operating expenses - automobile |
自動車事業営業費 |
| Operating profit - automobile |
自動車事業営業利益 |
| Operating profit (loss) - automobile |
自動車事業営業利益又は自動車事業営業損失（△） |
| Non-current assets - automobile |
自動車事業固定資産 |
| Revenue - automobile maintenance |
自動車整備収入 |
| Local line facilities |
市内線路設備 |
| Local line facilities, net |
市内線路設備（純額） |
| Cash deposit in trust |
支払委託金 |
| Fees and commissions on domestic and foreign exchanges |
支払為替手数料 |
| Variation margin paid |
支払差金勘定 |
| Acceptances and guarantees |
支払承諾 |
| Customers' liabilities for acceptances and guarantees |
支払承諾見返 |
| Notes payable - trade |
支払手形 |
| Notes and operating accounts payable - trade |
支払手形及び営業未払金 |
| Notes and accounts payable - trade |
支払手形及び買掛金 |
| Notes payable, accounts payable for construction contracts |
支払手形・工事未払金 |
| Notes payable, accounts payable for construction contracts and other |
支払手形・工事未払金等 |
| Commission fee |
支払手数料 |
| Reserve for outstanding claims |
支払備金 |
| Outstanding claims |
支払備金 |
| Provision of reserve for outstanding claims |
支払備金繰入 |
| Provision of outstanding claims |
支払備金繰入額 |
| Increase (decrease) in reserve for outstanding claims |
支払備金の増減額（△は減少） |
| Increase (decrease) in outstanding claims |
支払備金の増減額（△は減少） |
| Reversal of reserve for outstanding claims |
支払備金戻入 |
| Reversal of reserve for outstanding claims |
支払備金戻入額 |
| Compensations |
支払報酬 |
| Compensation expenses |
支払補償費 |
| Guarantee commission |
支払保証料 |
| Interest expenses |
支払利息 |
| Interest expenses paid on loans and bonds |
支払利息及び社債利息 |
| Interest expenses and loss on sales of notes receivable - trade |
支払利息及び手形売却損 |
| Interest and discounts expenses |
支払利息及び割引料 |
| Interest and discounts expenses |
支払利息・割引料 |
| Capital stock |
資本金 |
| Transfer to legal capital surplus from capital stock |
資本金から準備金への振替 |
| Transfer to other capital surplus from capital stock |
資本金から剰余金への振替 |
| Legal capital surplus |
資本準備金 |
| Reversal of legal capital surplus |
資本準備金の取崩 |
| Capital surplus |
資本剰余金 |
| Operations consignment expenses |
事務委託費 |
| Office transfer expenses |
事務所移転費用 |
| Office cost |
事務費 |
| Office supplies expenses |
事務用消耗品費 |
| Stationery expenses |
事務用品費 |
| Members' equity |
社員資本 |
| Statement of members' equity |
社員資本等変動計算書 |
| Social medical corporation bonds payable |
社会医療法人債 |
| Deposits for leased rooms |
借室保証金 |
| Ship rental fee |
借船料 |
| Leasehold right |
借地権 |
| Leasehold and office rents |
借地借家料 |
| House leasehold right |
借家権 |
| Borrowed money |
借用金 |
| Net increase (decrease) in borrowed money (excluding subordinated borrowings) |
借用金（劣後特約付借入金を除く）の純増減（△） |
| Net increase (decrease) in borrowed money |
借用金の純増減（△） |
| Interest on borrowings and rediscounts |
借用金利息 |
| Bonds payable |
社債 |
| Corporate bonds |
社債 |
| Corporate bonds |
社債券 |
| Loss on bond retirement |
社債償還損 |
| Loss on redemption of bonds |
社債償還損 |
| Payments for retirement by purchase of bonds |
社債の買入消却による支出 |
| Redemption of bonds |
社債の償還による支出 |
| Proceeds from issuance of bonds |
社債の発行による収入 |
| Bond issuance cost |
社債発行費 |
| Amortization of bond issuance cost |
社債発行費償却 |
| Interest on bonds |
社債利息 |
| Long-term loans receivable from inter-company |
社内長期貸付金 |
| In-house long-term loans receivable |
社内長期貸付金 |
| Own-used assets |
社用資産 |
| Depreciation of own-used assets |
社用資産減価償却費 |
| Depreciation and loss on retirement of own-used assets |
社用資産減価償却費及び除却損 |
| Purchase of own-used assets |
社用資産の取得による支出 |
| Proceeds from sales of own-used assets |
社用資産の売却による収入 |
| Rolling stock |
車両 |
| Vehicles |
車両 |
| Vehicles, net |
車両（純額） |
| Vehicles |
車両運搬具 |
| Vehicles, net |
車両運搬具（純額） |
| Vehicles, tools, furniture and fixtures |
車両運搬具及び工具器具備品 |
| Vehicles, tools, furniture and fixtures, net |
車両運搬具及び工具器具備品（純額） |
| Vehicle and ships |
車両及び船舶 |
| Vehicles and vessels |
車両及び船舶 |
| Vehicle and ships, net |
車両及び船舶（純額） |
| Vehicles and vessels, net |
車両及び船舶（純額） |
| Vehicle expenses |
車両費 |
| Receipts from profit-making operating revenue |
収益業務事業収入 |
| Profit-making operating revenue and expenses |
収益業務事業損益 |
| Profit-making operating expenditure |
収益業務事業費支出 |
| Profit-making operating profit (loss) |
収益業務事業利益又は収益業務事業損失（△） |
| Payments for profit-earning operation |
収益事業支出 |
| Profit-earning operating revenue |
収益事業収益 |
| Proceeds from profit-earning operation |
収益事業収入 |
| Profit-earning operating revenue and expenses |
収益事業損益 |
| Profit-earning operating expenses |
収益事業費用 |
| Profit-earning operating profit (loss) |
収益事業利益又は収益事業損失（△） |
| Revenue adjustment |
収益調整金 |
| Dividends |
収益分配金 |
| Fund for school excursion |
修学旅行積立金 |
| Furniture and equipment |
じゅう器備品 |
| Furniture and equipment, net |
じゅう器備品（純額） |
| Deposits received from employees |
従業員預り金 |
| Employee salaries |
従業員給与 |
| Employees' salaries and bonuses |
従業員給与手当賞与 |
| Employees' salaries |
従業員給料 |
| Employees' salaries and bonuses |
従業員給料及び賞与 |
| Employees' salaries and allowances |
従業員給料及び手当 |
| Employees' salaries and allowances |
従業員給料手当 |
| Employees' bonuses |
従業員賞与 |
| Collection of loans receivable from employees |
従業員に対する貸付金の回収による収入 |
| Payments of loans receivable from employees |
従業員に対する貸付けによる支出 |
| Short-term loans receivable from employees |
従業員に対する短期貸付金 |
| Short-term claims on employees |
従業員に対する短期債権 |
| Long-term loans receivable from employees |
従業員に対する長期貸付金 |
| Long-term loans receivable from employees, net |
従業員に対する長期貸付金（純額） |
| Collection of long-term loans receivable from employees |
従業員に対する長期貸付金の回収による収入 |
| Payments of long-term loans receivable from employees |
従業員に対する長期貸付けによる支出 |
| Repair and maintenance |
修繕維持費 |
| Provision for repairs |
修繕準備引当金 |
| Repair expenses |
修繕費 |
| Provision for repairs |
修繕引当金 |
| Increase (decrease) in provision for repairs |
修繕引当金の増減額（△は減少） |
| Operating revenue - house electrification machinery lease business |
住宅電化設備賃貸事業営業収益 |
| Operating expenses - house electrification machinery lease business |
住宅電化設備賃貸事業営業費用 |
| Premiums of saving-type insurance |
収入積立保険料 |
| Guarantee income |
収入保証料 |
| Compensation income for expropriation |
収用補償金 |
| Proceeds from compensation for expropriation |
収用補償金の受取額 |
| Money trust beneficiary right |
受益証券発行信託の受益証券 |
| Beneficiary certificate issuance cost |
受益証券発行費 |
| Revenue - management |
受託業務収入 |
| Fiduciary business operating expenses - management |
受託業務費用 |
| Operating expenses - management |
受託業務費用 |
| Advances received for management |
受託業務前受金 |
| Advance payments for management |
受託業務前払金 |
| Reversal of clerical costs on work performed on contract |
受託工事事務費戻入 |
| Trustee fee |
受託者報酬 |
| Revenue from contract manufacturing |
受託製造収益 |
| Accounts payable - consignment |
受託販売未払金 |
| Cost of sales of goods on consignment |
受託品売上原価 |
| Sales of goods on consignment |
受託品売上高 |
| Installation work and appliances sales |
受注工事及び器具売上 |
| Cost of installation work and appliances sales |
受注工事及び器具売上原価 |
| Related construction |
受注工事勘定 |
| Revenue from installation work |
受注工事収益 |
| Provision for loss on construction contracts |
受注工事損失引当金 |
| Increase (decrease) in provision for loss on construction contracts |
受注工事損失引当金の増減額（△は減少） |
| Expenses of installation work |
受注工事費用 |
| Provision for loss on order received |
受注損失引当金 |
| Increase (decrease) in provision for loss on order received |
受注損失引当金の増減額（△は減少） |
| Investments in capital |
出資金 |
| Capital stock |
出資金 |
| Gain on investments in capital |
出資金運用益 |
| Loss on investments in capital |
出資金運用損 |
| Loss (gain) on operation of investments in capital |
出資金運用損益（△は益） |
| Collection of investments in capital |
出資金の回収による収入 |
| Proceeds from sales of investments in capital |
出資金の売却による収入 |
| Payments for investments in capital |
出資金の払込による支出 |
| Proceeds from share of profits on investments in capital |
出資金の分配による収入 |
| Loss on valuation of investments in capital |
出資金評価損 |
| Capital surplus |
出資剰余金 |
| Deduction from unitholders' capital surplus |
出資剰余金控除額 |
| Unitholders' capital |
出資総額 |
| Deduction from unitholders' capital |
出資総額控除額 |
| Net operating revenue |
純営業収益 |
| Net assets |
純資産 |
| Components of equity |
純資産の内訳項目 |
| Net assets |
純資産の部 |
| Inserted directly into net assets - foreign currency translation adjustment |
純資産の部に直接計上された為替換算調整勘定の増減 |
| Inserted directly into net assets - deferred gains or losses on hedges |
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 - valuation difference on available-for-sale securities |
純資産の部に直接計上されたその他有価証券評価差額金の増減 |
| Statement of changes in net assets |
純資産変動計算書 |
| Transfer to capital stock from legal capital surplus |
準備金から資本金への振替 |
| Transfer to other capital surplus from legal capital surplus |
準備金から剰余金への振替 |
| Redemption |
償還金 |
| Operating revenue - steam supply business |
蒸気供給事業営業収益 |
| Operating expenses - steam supply business |
蒸気供給事業営業費用 |
| Gain on bad debts recovered |
償却債権取立益 |
| Recoveries of written off claims |
償却債権取立益 |
| Reserve for reduction entry of depreciable assets |
償却資産圧縮積立金 |
| Provision of reserve for reduction entry of depreciable assets |
償却資産圧縮積立金の積立 |
| Reversal of reserve for reduction entry of depreciable assets |
償却資産圧縮積立金の取崩 |
| Commercial notes |
商業手形 |
| Decrease (increase) in commercial notes |
商業手形の増減額（△は増加） |
| Loans on deeds |
証書貸付 |
| Special account related to reprocessing of spent nuclear fuel |
使用済燃料再処理関連加工仮勘定 |
| Expenses incurred by contracts to bear back-end costs related to past years' power generation |
使用済燃料再処理等既発電費支払契約締結分 |
| Provision for preparation of reprocessing of irradiated nuclear fuel |
使用済燃料再処理等準備引当金 |
| Increase (decrease) in provision for other reprocessing of irradiated nuclear fuel |
使用済燃料再処理等準備引当金の増減額（△は減少） |
| Reserve fund for reprocessing of irradiated nuclear fuel |
使用済燃料再処理等積立金 |
| Decrease (increase) in reserve fund for reprocessing of irradiated nuclear fuel |
使用済燃料再処理等積立金の増減額（△は増加） |
| Provision for reprocessing of irradiated nuclear fuel |
使用済燃料再処理等引当金 |
| Increase (decrease) in provision for reprocessing of irradiated nuclear fuel |
使用済燃料再処理等引当金の増減額（△は減少） |
| Transfer cost of reprocessing of irradiated nuclear fuel |
使用済燃料再処理等費振替額 |
| Revenue from contracts to recover back-end costs related to past years' power generation |
使用済燃料再処理等既発電料受取契約締結分 |
| Negotiable certificates of deposit |
譲渡性預金 |
| Net increase (decrease) in negotiable certificates of deposit |
譲渡性預金の純増減（△） |
| Interest on negotiable certificates of deposit |
譲渡性預金利息 |
| Trademark right |
商標権 |
| Trademark fee income |
商標使用料 |
| Merchandise |
商品 |
| Commodity |
商品 |
| Goods and eating sales |
商品飲食品売上高 |
| Cost of goods sold |
商品売上原価 |
| Cost of goods sales |
商品売上原価 |
| Gross profit (loss) - merchandise |
商品売上総利益又は商品売上総損失（△） |
| Net sales of goods |
商品売上高 |
| Goods sales |
商品売上高 |
| Merchandise and finished goods |
商品及び製品 |
| Cost of merchandise and finished goods sold |
商品及び製品売上原価 |
| Net sales of merchandise and finished goods |
商品及び製品売上高 |
| Beginning merchandise and finished goods |
商品及び製品期首たな卸高 |
| Ending merchandise and finished goods |
商品及び製品期末たな卸高 |
| Beginning goods |
商品期首たな卸高 |
| Ending goods |
商品期末たな卸高 |
| Gift certificates |
商品券 |
| Trading government bonds |
商品国債 |
| Trading government guaranteed bonds |
商品政府保証債 |
| Trading local government bonds |
商品地方債 |
| Reserve for commodities transaction liabilities |
商品取引責任準備金 |
| Provision of reserve for commodities transaction liabilities |
商品取引責任準備金繰入額 |
| Increase (decrease) in reserve for commodities transaction liabilities |
商品取引責任準備金の増減額（△は減少） |
| Reversal of reserve for commodities transaction liabilities |
商品取引責任準備金戻入額 |
| Loss on abandonment of goods |
商品廃棄損 |
| Valuation loss on goods |
商品評価損 |
| Loss on valuation of goods |
商品評価損 |
| Goods transfer to other account |
商品他勘定振替高 |
| Trading account securities |
商品有価証券 |
| Gain on trading account securities |
商品有価証券運用益 |
| Loss on trading account securities |
商品有価証券運用損 |
| Gains on trading account securities transactions |
商品有価証券収益 |
| Trading securities and other |
商品有価証券等 |
| Purchase of trading account securities |
商品有価証券の取得による支出 |
| Net decrease (increase) in trading account securities |
商品有価証券の純増（△）減 |
| Decrease (increase) in trading securities |
商品有価証券の増減額（△は増加） |
| Proceeds from sales of trading account securities |
商品有価証券の売却による収入 |
| Gain on trading account securities transactions |
商品有価証券売買益 |
| Loss on trading account securities transactions |
商品有価証券売買損 |
| Derivatives of trading securities |
商品有価証券派生商品 |
| Derivatives of trading securities - assets |
商品有価証券派生商品 |
| Expenses on trading securities and derivatives |
商品有価証券費用 |
| Cost of sales of information service |
情報サービス売上原価 |
| Sales of information service |
情報サービス売上高 |
| Operating revenue - information and communication business |
情報通信事業営業収益 |
| Operating expenses - information and communication business |
情報通信事業営業費用 |
| Net claims paid |
正味支払保険金 |
| Net premiums written |
正味収入保険料 |
| Supplies and other - reasonable value |
消耗品、消耗工具、器具及び備品その他の貯蔵品で相当額以上のもの |
| Supplies expenses |
消耗品費 |
| Bonuses |
賞与 |
| Bonuses and allowance |
賞与及び手当 |
| Surplus |
剰余金 |
| Dividends of surplus - other capital surplus |
剰余金（その他資本剰余金）の配当 |
| Decrease in surplus or increase in deficit |
剰余金減少額又は欠損金増加額 |
| Increase in surplus or decrease in deficit |
剰余金増加額又は欠損金減少額 |
| Dividends of surplus |
剰余金の配当 |
| Surplus (deficit) |
剰余金又は欠損金（△） |
| Provision for bonuses |
賞与引当金 |
| Provision for bonuses |
賞与引当金繰入額 |
| Increase (decrease) in provision for bonuses |
賞与引当金の増減額（△は減少） |
| Reversal of provision for bonuses |
賞与引当金戻入額 |
| Membership fee |
諸会費 |
| Retirement in progress |
除却仮勘定 |
| Retirement expenses |
除却費 |
| Revenue - restaurant |
食堂収入 |
| Sundry expenses |
諸経費 |
| Taxes |
諸税 |
| Subsidy income |
助成金収入 |
| Proceeds from subsidy income |
助成金の受取額 |
| Commissions and collection fees |
諸手数料及び集金費 |
| Commissions and collection fees payment |
諸手数料及び集金費の支出 |
| Other advances |
諸前受金 |
| Other accounts receivable |
諸未収入金 |
| Renewable power production facilities |
新エネルギー等発電設備 |
| Renewable power production expenses |
新エネルギー等発電費 |
| Deposit for subscriptions to shares |
新株式申込証拠金 |
| Issuance of new shares |
新株の発行 |
| Issuance of new shares - exercise of share acquisition rights |
新株の発行（新株予約権の行使） |
| Share issuance cost |
新株発行費 |
| Amortization of share issuance cost |
新株発行費償却 |
| Amortization of deferred share issuance cost |
新株発行費償却 |
| Share acquisition rights |
新株予約権 |
| Investments in share acquisition rights |
新株予約権証券 |
| Bonds with share acquisition rights |
新株予約権付社債 |
| Proceeds from issuance of bonds with share acquisition rights |
新株予約権付社債の発行による収入 |
| Interest on bonds with share acquisition rights |
新株予約権付社債利息 |
| Exercise of share acquisition rights |
新株予約権の行使 |
| Proceeds from issuance of shares resulting from exercise of share acquisition rights |
新株予約権の行使による株式の発行による収入 |
| Forfeiture of share acquisition rights |
新株予約権の失効 |
| Purchase of share acquisition rights |
新株予約権の取得 |
| Issuance of share acquisition rights |
新株予約権の発行 |
| Proceeds from issuance of share acquisition rights |
新株予約権の発行による収入 |
| Gain on reversal of share acquisition rights |
新株予約権戻入益 |
| Provision for large scale renovation of Shinkansen infrastructure |
新幹線鉄道大規模改修引当金 |
| Increase (decrease) in provision for large scale renovation of Shinkansen infrastructure |
新幹線鉄道大規模改修引当金の増減額（△は減少） |
| Increase in cash and cash equivalents from newly consolidated subsidiary |
新規連結に伴う現金及び現金同等物の増加額 |
| Personnel expenses |
人件費 |
| Payments for personnel expenses |
人件費の支出 |
| Promotion fund |
振興基金 |
| Commission for syndicate loan |
シンジケートローン手数料 |
| Operating revenue - electric wire lease business |
心線賃貸事業営業収益 |
| Operating expenses - electric wire lease business |
心線賃貸事業営業費用 |
| Tenant leasehold and security deposits in trust |
信託預り敷金及び保証金 |
| Proceeds from tenant leasehold and security deposits in trust |
信託預り敷金及び保証金の受入による収入 |
| Repayments of tenant leasehold and security deposits in trust |
信託預り敷金及び保証金の返還による支出 |
| Borrowed money from trust account |
信託勘定借 |
| Net increase (decrease) in borrowed money from trust account |
信託勘定借の純増減（△） |
| Provision for compensation for trust capital |
信託元本補填引当金 |
| Increase (decrease) in provision for trust capital filling |
信託元本補填引当金の増減（△） |
| Machinery and equipment in trust |
信託機械及び装置 |
| Machinery and equipment in trust, net |
信託機械及び装置（純額） |
| Cash and deposits in trust |
信託現金及び信託預金 |
| Construction in progress in trust |
信託建設仮勘定 |
| Tools, furniture and fixtures in trust |
信託工具、器具及び備品 |
| Tools, furniture and fixtures in trust, net |
信託工具、器具及び備品（純額） |
| Structures in trust |
信託構築物 |
| Structures in trust, net |
信託構築物（純額） |
| Lease and guarantee deposits in trust |
信託差入敷金及び保証金 |
| Leasehold rights in trust |
信託借地権 |
| Trust beneficiary right |
信託受益権 |
| Purchase of trust beneficiary right |
信託受益権の取得による支出 |
| Proceeds from redemption of trust beneficiary right |
信託受益権の償還による収入 |
| Proceeds from sales of trust beneficiary right |
信託受益権の売却による収入 |
| Other intangible assets in trust |
信託その他無形固定資産 |
| Buildings in trust |
信託建物 |
| Buildings in trust, net |
信託建物（純額） |
| Land in trust |
信託土地 |
| Trust fees |
信託報酬 |
| Purchase of property, plant and equipment in trust |
信託有形固定資産の取得による支出 |
| New investment unit issuance costs |
新投資口交付費 |
| Issuance of new investment units |
新投資口の発行 |
| Deposits for new investment units |
新投資口申込証拠金 |
| Investment unit acquisition rights |
新投資口予約権 |
| Subscription rights to preferred shares |
新優先出資引受権 |
| Sales securities for margin trading |
信用売証券 |
| Deposits for margin transaction |
信用取引預け金 |
| Guarantee deposits received for margin transaction |
信用取引受入保証金 |
| Cash received for securities lending on margin transactions |
信用取引貸証券受入金 |
| Loans on margin transactions |
信用取引貸付金 |
| Borrowings on margin transactions |
信用取引借入金 |
| Cash collateral pledged for securities borrowing on margin transactions |
信用取引借証券担保金 |
| Guarantee deposits for transaction |
信用取引差入保証金 |
| Margin transaction assets |
信用取引資産 |
| Decrease/increase in assets/liabilities for margin transaction |
信用取引資産及び信用取引負債の増減額 |
| Decrease (increase) in margin transaction assets |
信用取引資産の増減額（△は増加） |
| Margin transaction liabilities |
信用取引負債 |
| Increase (decrease) in margin transaction liabilities |
信用取引負債の増減額（△は減少） |
| Accounts payable - credit guarantee |
信用保証買掛金 |
| Accounts receivable - installment sales - credit guarantee |
信用保証割賦売掛金 |
| Revenue from credit guarantee |
信用保証収益 |
| Utilities expenses |
水道光熱費 |
| Right of using water facilities |
水道施設利用権 |
| Provision for reimbursement of deposits |
睡眠預金払戻損失引当金 |
| Increase (decrease) in provision for reimbursement of deposits |
睡眠預金払戻損失引当金の増減（△） |
| Water right |
水利権 |
| Hydroelectric power production facilities |
水力発電設備 |
| Hydroelectric power production expenses |
水力発電費 |
| Gain on sales of scraps |
スクラップ売却益 |
| Proceeds from exercise of share options |
ストックオプションの行使による収入 |
| Revenue - sports facilities |
スポーツ施設収入 |
| Taxes |
税金 |
| Production income |
制作収入 |
| Production facilities |
製造設備 |
| Profit (loss) before income taxes |
税引前当期純利益又は税引前当期純損失（△） |
| Finished goods |
製品 |
| Finished goods, by-products and scraps |
製品、副産物及び作業くず |
| Finished goods, by-product and waste |
製品、副産物及び作業くず |
| Product sales |
製品売上 |
| Cost of finished goods sold |
製品売上原価 |
| Gross profit (loss) - finished goods |
製品売上総利益又は製品売上総損失（△） |
| Net sales of finished goods |
製品売上高 |
| Beginning finished goods |
製品期首たな卸高 |
| Ending finished goods |
製品期末たな卸高 |
| Valuation loss on finished goods |
製品評価損 |
| Finished goods transfer to other account |
製品他勘定振替高 |
| Provision for product warranties |
製品保証引当金 |
| Provision for product warranties |
製品保証引当金繰入額 |
| Increase (decrease) in provision for product warranties |
製品保証引当金の増減額（△は減少） |
| Reversal of provision for product warranties |
製品保証引当金戻入額 |
| Life insurance claims paid |
生命保険金等 |
| Life insurance funds |
生命保険積立金 |
| Dividend income of life insurance |
生命保険配当金 |
| Life insurance premiums |
生命保険料 |
| Adjustment to reserve due to change in tax rate |
税率変更による積立金の調整額 |
| Proceeds from sales and leasebacks |
セール・アンド・リースバックによる収入 |
| Operating revenue - coal sale business |
石炭販売事業営業収益 |
| Operating expenses - coal sale business |
石炭販売事業営業費用 |
| Liability reserves |
責任準備金 |
| Policy reserve |
責任準備金 |
| Provision of liability reserves |
責任準備金繰入 |
| Provision of policy reserve |
責任準備金繰入額 |
| Policy reserve and other |
責任準備金等 |
| Provision of policy reserve and other |
責任準備金等繰入額 |
| Increase (decrease) in policy reserve and other |
責任準備金等の増減額（△は減少） |
| Reversal of policy reserve and other |
責任準備金等戻入額 |
| Increase (decrease) in liability reserves |
責任準備金の増減額（△は減少） |
| Increase (decrease) in policy reserve |
責任準備金の増減額（△は減少） |
| Reversal of liability reserves |
責任準備金戻入 |
| Reversal of policy reserve |
責任準備金戻入額 |
| Expenses for third party's power transmission service |
接続供給託送料 |
| Payments for installment payables - property and equipment |
設備関係割賦債務の返済による支出 |
| Notes payable - facilities |
設備関係支払手形 |
| Accounts payable - facilities |
設備関係未払金 |
| Rent expenses on facilities |
設備賃貸費用 |
| Rent income on facilities |
設備賃貸料 |
| Reserve at incorporation |
設立等積立金 |
| Crew expenses |
船員費 |
| Other long-term assets |
前各号に掲げられるものの外、流動資産、有形固定資産、無形固定資産又は繰延資産に属するもの以外の長期資産 |
| Retained earnings (deficit) brought forward |
前期繰越利益又は前期繰越損失（△） |
| Operating revenue - total |
全事業営業収益 |
| Operating expenses - total |
全事業営業費 |
| Operating profit (loss) - total business |
全事業営業利益又は全事業営業損失（△） |
| Vessels |
船舶 |
| Vessels, net |
船舶（純額） |
| Vessels and vehicles |
船舶及び車両 |
| Vessels and vehicles, net |
船舶及び車両（純額） |
| Vessels and water delivery equipment |
船舶及び水上運搬具 |
| Depreciation - ships |
船舶減価償却費 |
| Repair expenses of ships |
船舶修繕費 |
| Ship supplies expenses |
船舶消耗品費 |
| Insurance expenses of ships |
船舶保険料 |
| Provision for construction warranties for vessel |
船舶保証工事引当金 |
| Ship expenses |
船費 |
| Private line |
専用収入 |
| Line facilities |
線路設備 |
| Line facilities, net |
線路設備（純額） |
| Gross sales |
総売上高 |
| Loaded nuclear fuel |
装荷核燃料 |
| Loaded nuclear fuel and nuclear fuel in processing |
装荷核燃料及び加工中等核燃料 |
| Early extra retirement payments |
早期割増退職金 |
| Revenue of warehouse work |
倉庫業収益 |
| Warehouse business expenses |
倉庫業費用 |
| Warehouse income |
倉庫収入 |
| Right of using facilities of mutual direct communication |
相互直通施設利用権 |
| Stevedoring income |
倉庫荷役料 |
| Warehousing fee income |
倉庫保管料 |
| Total purchase of goods |
総仕入高 |
| Notional principal receivable assets |
想定元本受取資産 |
| Corresponding account of notional principal receivable assets |
想定元本受取資産見合 |
| Notional principal payable liability |
想定元本支払負債 |
| Corresponding account of notional principal payable liability |
想定元本支払負債見合 |
| Transmission facilities |
送電設備 |
| Transmission expenses |
送電費 |
| Deferred organization expenses |
創立費 |
| Amortization of deferred organization expenses |
創立費償却 |
| Surplus (deficit) at beginning of period before retrospective application and retrospective restatement |
遡及処理前期首剰余金又は期首欠損金（△） |
| Cumulative effect of retrospective application and retrospective restatement |
遡及処理の累積的影響額 |
| Stock special account caused by restructuring |
組織再編により生じた株式の特別勘定 |
| Loss on litigation |
訴訟関連損失 |
| Payments for loss on litigation |
訴訟関連損失の支払額 |
| Litigation expenses |
訴訟関連費用 |
| Provision for loss on litigation |
訴訟損失引当金 |
| Provision for loss on litigation |
訴訟損失引当金繰入額 |
| Increase (decrease) in provision for loss on litigation |
訴訟損失引当金の増減額（△は減少） |
| Reversal of provision for loss on litigation |
訴訟損失引当金戻入額 |
| Litigation settlement |
訴訟和解金 |
| Litigation settlement paid |
訴訟和解金の支払額 |
| Taxes and dues |
租税公課 |
| Software |
ソフトウェア |
| Cost of sales of software development |
ソフトウェア開発売上原価 |
| Sales of software development |
ソフトウェア開発売上高 |
| Software in progress |
ソフトウェア仮勘定 |
| Amortization of software |
ソフトウェア償却費 |
| Loss on retirement of software |
ソフトウェア除却損 |
| Purchase of software |
ソフトウェアの取得による支出 |
| Statement of income and retained earnings |
損益及び剰余金計算書 |
| Statement of income |
損益計算書 |
| Loss adjustment expenses |
損害調査費 |
| Loss adjustment expenses payment |
損害調査費の支出 |
| Compensation for damage |
損害賠償金 |
| Compensation for damage paid |
損害賠償金の支払額 |
| Loss on compensation for damage |
損害賠償損失 |
| Balance sheet |
貸借対照表 |
| Loans on margin transaction |
貸借取引貸付金 |
| Interest on loans on margin transaction |
貸借取引貸付金利息 |
| Collateral money received for loan transactions |
貸借取引担保金 |
| Reserve for retirement allowance |
退職慰労積立金 |
| Provision of reserve for retirement allowance |
退職慰労積立金の積立 |
| Reversal of reserve for retirement allowance |
退職慰労積立金の取崩 |
| Increase (decrease) in provision for retirement benefits and directors' retirement benefits |
退職給付及び役員退職慰労引当金の増減額（△は減少） |
| Amortization of net retirement benefit obligation at transition |
退職給付会計基準変更時差異の処理額 |
| Gain on contribution of securities to retirement benefit trust |
退職給付信託設定益 |
| Loss on contribution of securities to retirement benefit trust |
退職給付信託設定損 |
| Loss (gain) on securities contribution to employees' retirement benefits trust |
退職給付信託設定損益（△は益） |
| Gain on revision of retirement benefit plan |
退職給付制度改定益 |
| Loss on revision of retirement benefit plan |
退職給付制度改定損 |
| Gain on abolishment of retirement benefit plan |
退職給付制度終了益 |
| Loss on abolishment of retirement benefit plan |
退職給付制度終了損 |
| Amortization of shortage reserve for retirement benefits |
退職給付積立不足償却額 |
| Net defined benefit asset |
退職給付に係る資産 |
| Decrease (increase) in net defined benefit asset |
退職給付に係る資産の増減額（△は増加） |
| Remeasurements of defined benefit plans, net of tax |
退職給付に係る調整額 |
| Remeasurements of defined benefit plans, before tax |
退職給付に係る調整額（税引前） |
| Remeasurements of defined benefit plans |
退職給付に係る調整累計額 |
| Net defined benefit liability |
退職給付に係る負債 |
| Increase (decrease) in net defined benefit liability |
退職給付に係る負債の増減額（△は減少） |
| Provision for retirement benefits |
退職給付引当金 |
| Provision for retirement benefits |
退職給付引当金繰入額 |
| Increase (decrease) in provision for retirement benefits |
退職給付引当金の増減額（△は減少） |
| Reversal of provision for retirement benefits |
退職給付引当金戻入額 |
| Retirement benefit expenses |
退職給付費用 |
| Reserve for retirement allowance |
退職給与積立金 |
| Provision of reserve for retirement allowance |
退職給与積立金の積立 |
| Reversal of reserve for retirement allowance |
退職給与積立金の取崩 |
| Retirement payments |
退職金 |
| Reserve for retirement allowance |
退職積立金 |
| Provision of reserve for retirement allowance |
退職積立金の積立 |
| Reversal of reserve for retirement allowance |
退職積立金の取崩 |
| Reserve for retirement allowance |
退職手当積立金 |
| Provision of reserve for retirement allowance |
退職手当積立金の積立 |
| Reversal of reserve for retirement allowance |
退職手当積立金の取崩 |
| Special extra retirement payments |
退職特別加算金 |
| Alternative fund |
代替基金 |
| Assets for rent |
貸与資産 |
| Assets for rent, net |
貸与資産（純額） |
| Depreciation of assets for rent |
貸与資産減価償却費 |
| Agency loan |
代理貸付金 |
| Proxy service receivable |
代理業務貸 |
| Proxy service payable |
代理業務借 |
| Agency accounts receivable |
代理店貸 |
| Decrease (increase) in agency accounts receivable |
代理店貸の増減額（△は増加） |
| Agency accounts payable |
代理店借 |
| Increase (decrease) in agency accounts payable |
代理店借の増減額（△は減少） |
| Accounts receivable form agents |
代理店債権 |
| Debt for agency |
代理店債務 |
| Agent fee |
代理店手数料 |
| Transfer from other account |
他会計からの繰入金 |
| Transfer from other account |
他勘定受入高 |
| Transfer to other account |
他勘定振替高 |
| Gain on extinguishment of tie-in shares |
抱合せ株式消滅差益 |
| Loss on extinguishment of tie-in shares |
抱合せ株式消滅差損 |
| Loss (gain) on extinguishment of tie-in shares |
抱合せ株式消滅差損益（△は益） |
| Gas transportation service revenue |
託送供給収益 |
| Transmission revenue |
託送収益 |
| Purchased power from other suppliers |
他社購入電力料 |
| Sold power to other suppliers |
他社販売電力料 |
| Trees |
立木 |
| Advances paid |
立替金 |
| Decrease/increase in advance paid/deposits received |
立替金及び預り金の増減額 |
| Decrease (increase) in advances paid |
立替金の増減額（△は増加） |
| Decrease (increase) in advance paid |
立替金の増減額（△は増加） |
| Buildings |
建物 |
| Buildings, net |
建物（純額） |
| Reserve for reduction entry of buildings |
建物圧縮積立金 |
| Provision of reserve for reduction entry of buildings |
建物圧縮積立金の積立 |
| Reversal of reserve for reduction entry of buildings |
建物圧縮積立金の取崩 |
| Buildings and structures |
建物及び構築物 |
| Buildings and structures, net |
建物及び構築物（純額） |
| Buildings and other facilities - heating, illumination, ventilation and other |
建物及び暖房、照明、通風等の附属設備 |
| Loss on retirement of buildings |
建物除却損 |
| Facilities attached to buildings |
建物附属設備 |
| Facilities attached to buildings, net |
建物附属設備（純額） |
| Inventories |
たな卸資産 |
| Loss on retirement of inventories |
たな卸資産除却損 |
| Loss on disposal of inventories |
たな卸資産処分損 |
| Decrease (increase) in inventories |
たな卸資産の増減額（△は増加） |
| Loss on abandonment of inventories |
たな卸資産廃棄損 |
| Loss on valuation of inventories |
たな卸資産評価損 |
| Real estate for sale and development projects in progress |
たな卸不動産 |
| Gain on step acquisitions |
段階取得に係る差益 |
| Loss on step acquisitions |
段階取得に係る差損 |
| Loss (gain) on step acquisitions |
段階取得に係る差損益（△は益） |
| Short-term loans receivable |
短期貸付金 |
| Short-term loans receivable, net |
短期貸付金（純額） |
| Collection of short-term loans receivable |
短期貸付金の回収による収入 |
| Net decrease (increase) in short-term loans receivable |
短期貸付金の純増減額（△は増加） |
| Decrease (increase) in short-term loans receivable |
短期貸付金の増減額（△は増加） |
| Payments of short-term loans receivable |
短期貸付けによる支出 |
| Short-term loans payable |
短期借入金 |
| Increase (decrease) in short-term bank loans and commercial papers |
短期借入金及びコマーシャル・ペーパーの増減額（△は減少） |
| Net increase (decrease) in short-term loans payable |
短期借入金の純増減額（△は減少） |
| Increase (decrease) in short-term loans payable |
短期借入金の増減額（△は減少） |
| Decrease in short-term loans payable |
短期借入金の返済による支出 |
| Increase in short-term loans payable |
短期借入れによる収入 |
| Short-term securities borrowed |
短期借入有価証券 |
| Short-term guarantee deposits |
短期差入保証金 |
| Decrease (increase) in short-term guarantee deposits |
短期差入保証金の増減額（△は増加） |
| Short-term bonds payable |
短期社債 |
| Short-term corporate bonds |
短期社債 |
| Net increase (decrease) in short-term corporate bonds |
短期社債（負債）の純増減（△） |
| Net increase (decrease) in short-term bonds payable |
短期社債の純増減額（△は減少） |
| Redemption of short-term bonds |
短期社債の償還による支出 |
| Proceeds from issuance of short-term bonds |
短期社債の発行による収入 |
| Interest on short-term bonds |
短期社債利息 |
| Short-term investments |
短期投資 |
| Group life insurance |
団体生命保険金 |
| Terminal facilities |
端末設備 |
| Terminal facilities, net |
端末設備（純額） |
| Surface right |
地上権 |
| Purchased power from other utilities |
地帯間購入電力料 |
| Sold power to other utilities |
地帯間販売電力料 |
| Rents |
地代家賃 |
| Local government bonds |
地方債 |
| Municipal bonds |
地方債証券 |
| Interim dividends |
中間配当額 |
| Reserve for interim dividends |
中間配当積立金 |
| Revenue - parking area |
駐車場事業収入 |
| Revenue - parking |
駐車場事業収入 |
| Operating expenses - parking |
駐車場事業費 |
| Long-term deposits received |
長期預り金 |
| Proceeds from long-term deposits received |
長期預り金の受入による収入 |
| Increase (decrease) in long-term deposits received |
長期預り金の増減額（△は減少） |
| Repayments of long-term deposits received |
長期預り金の返還による支出 |
| Long-term lease deposited |
長期預り敷金 |
| Long-term lease and guarantee deposited |
長期預り敷金保証金 |
| Long-term guarantee deposited |
長期預り保証金 |
| Repayments of long-term guarantee deposits |
長期預り保証金の返還による支出 |
| Long-term deposits |
長期預け金 |
| Long-term non-operating accounts receivable |
長期営業外未収入金 |
| Long-term loans receivable |
長期貸付金 |
| Long-term loans receivable, net |
長期貸付金（純額） |
| Collection of long-term loans receivable |
長期貸付金の回収による収入 |
| Payments of long-term loans receivable |
長期貸付けによる支出 |
| Long-term accounts payable - installment purchase |
長期割賦未払金 |
| Long-term loans payable |
長期借入金 |
| Repayments of long-term loans payable |
長期借入金の返済による支出 |
| Proceeds from long-term loans payable |
長期借入れによる収入 |
| Long-term securities borrowed |
長期借入有価証券 |
| Long-term guarantee deposits |
長期差入保証金 |
| Long-term notes payable - facilities |
長期設備関係支払手形 |
| Long-term accounts payable - facilities |
長期設備関係未払金 |
| Long-term investments |
長期投資 |
| Long-term securities in custody |
長期保管有価証券 |
| Long-term advances received |
長期前受金 |
| Long-term deferred contribution for construction |
長期前受工事負担金 |
| Long-term unearned revenue |
長期前受収益 |
| Long-term prepaid consumption taxes |
長期前払消費税等 |
| Long-term prepaid expenses |
長期前払費用 |
| Amortization of long-term prepaid expenses |
長期前払費用償却 |
| Amortization of long-term prepaid expenses |
長期前払費用償却額 |
| Purchase of long-term prepaid expenses |
長期前払費用の取得による支出 |
| Decrease (increase) in long-term prepaid expenses |
長期前払費用の増減額（△は増加） |
| Long-term accounts receivable - other |
長期未収入金 |
| Long-term accounts payable - other |
長期未払金 |
| Increase (decrease) in long-term accounts payable - other |
長期未払金の増減額（△は減少） |
| Payments for long-term accounts payable - other |
長期未払金の返済による支出 |
| Long-term accrued liabilities |
長期未払債務 |
| Long-term time deposits |
長期預金 |
| Accumulated impairment loss on long-term leased assets |
長期リース資産減損勘定 |
| Research study expenses |
調査研究費 |
| Investigation expenses |
調査費 |
| Research expenses |
調査費 |
| Total research expenses |
調査費計 |
| Copyright |
著作権 |
| Supplies |
貯蔵品 |
| Decrease (increase) in supplies |
貯蔵品の増減額（△は増加） |
| Loss on disposal of supplies |
貯蔵品廃棄損 |
| Saving deposits |
貯蓄預金 |
| Wages |
賃金 |
| Rent expenses |
賃借料 |
| Rent cost |
賃貸原価 |
| Cost of sales on lease business |
賃貸事業売上原価 |
| Sales on lease business |
賃貸事業売上高 |
| Operating expenses - lease |
賃貸事業営業費 |
| Lease business cost |
賃貸事業原価 |
| Lease business revenue |
賃貸事業収益 |
| Lease business revenue |
賃貸事業収入 |
| Expenses related to rent business |
賃貸事業費用 |
| Assets for lease |
賃貸資産 |
| Depreciation of assets for lease and own-used assets |
賃貸資産及び社用資産減価償却費 |
| Depreciation of assets for lease |
賃貸資産減価償却費 |
| Loss on retirement of assets for lease |
賃貸資産除却損 |
| Loss (gain) on disposal of assets for lease |
賃貸資産処分損益（△は益） |
| Purchase of assets for lease |
賃貸資産の取得による支出 |
| Decrease (increase) in assets for lease |
賃貸資産の増減額（△は増加） |
| Proceeds from sales of assets for lease |
賃貸資産の売却による収入 |
| Advances for purchases of assets for lease |
賃貸資産前渡金 |
| Loss on cancellation of rental contracts |
賃貸借契約解約損 |
| Rent income |
賃貸収入 |
| Revenue - lease |
賃貸収入 |
| Cost of lease revenue |
賃貸収入原価 |
| Rent expenses |
賃貸費用 |
| Real estate for rent |
賃貸不動産 |
| Real estate for rent, net |
賃貸不動産（純額） |
| Depreciation of real estate for rent and other |
賃貸用不動産等減価償却費 |
| Depreciation of real estate for rent |
賃貸用不動産等減価償却費 |
| Lease income |
賃貸料収入 |
| Advances received - lease |
賃貸料等前受金 |
| Accounts receivable - lease |
賃貸料等未収入金 |
| Decrease (increase) in accounts receivable - lease |
賃貸料等未収入金の増減額（△は増加） |
| Proceeds from rent income |
賃貸料の受取額 |
| Gain on additional subscriptions |
追加信託差益金 |
| Loss on additional subscriptions |
追加信託差損金 |
| Currency options |
通貨オプション |
| Accounts payable - ordinary transactions, paid in short term |
通常の取引に関連して発生する未払金又は預り金で一般の取引慣行として発生後短期間に支払われるもの |
| Communication satellite facilities |
通信衛星設備 |
| Communication satellite facilities, net |
通信衛星設備（純額） |
| Correspondence and transportation expenses |
通信交通費 |
| Communication facility fee |
通信設備使用料 |
| Communication expenses |
通信費 |
| Deposits at notice |
通知預金 |
| Reserve |
積立金 |
| Reserves |
積立金 |
| Investment income from saving type insurance |
積立保険料等運用益 |
| Income credited to saving type insurance |
積立保険料等運用益振替 |
| Saving-type insurance premiums revenue |
積立保険料の収入 |
| Allowance |
手当 |
| Installment savings |
定期積金 |
| Time deposits |
定期預金 |
| Payments into time deposits |
定期預金の預入による支出 |
| Net decrease (increase) in time deposits |
定期預金の純増減額（△は増加） |
| Decrease (increase) in time deposits |
定期預金の増減額（△は増加） |
| Proceeds from withdrawal of time deposits |
定期預金の払戻による収入 |
| Mortgage securities |
抵当証券 |
| Digital data transmission services |
データ伝送収入 |
| Loans on bills |
手形貸付 |
| Loss on sales of notes receivable - trade |
手形売却損 |
| Payments for sales of notes receivable - trade |
手形売却に伴う支払額 |
| Processing fees |
手数料 |
| Commission income |
手数料収入 |
| Proceeds from processing fees |
手数料の受入れによる収入 |
| Construction in progress - railroad |
鉄軌道事業 |
| Operating revenue - railroad |
鉄軌道事業営業収益 |
| Operating expenses - railroad |
鉄軌道事業営業費 |
| Operating profit - railroad |
鉄軌道事業営業利益 |
| Operating profit (loss) - railroad |
鉄軌道事業営業利益又は鉄軌道事業営業損失（△） |
| Non-current assets - railroad |
鉄軌道事業固定資産 |
| Long-term accounts payable to Japan railway construction, transport and technology agency |
鉄道・運輸機構長期未払金 |
| Redemption of accounts payable to Japan railway construction, transport and technology agency |
鉄道・運輸機構未払金の返済による支出 |
| Construction in progress - railway |
鉄道事業 |
| Operating revenue - railway |
鉄道事業営業収益 |
| Operating expenses - railway |
鉄道事業営業費 |
| Operating profit - railway |
鉄道事業営業利益 |
| Operating profit (loss) - railway |
鉄道事業営業利益又は鉄道事業営業損失（△） |
| Non-current assets - railway business |
鉄道事業固定資産 |
| Non-current assets - railway |
鉄道事業固定資産 |
| Donation for railway facilities construction |
鉄道施設建設受入寄附金 |
| Long-term accounts payable - railway equipment |
鉄道施設購入長期未払金 |
| Payments for long-term accounts payable - railway equipment |
鉄道施設購入長期未払金の支払による支出 |
| Loss on long-term accounts payable - railway facilities |
鉄道施設購入長期未払金返済損 |
| Interest on long-term accounts payable - railway equipment |
鉄道施設購入長期未払金利息 |
| Accounts payable - railway equipment |
鉄道施設購入未払金 |
| Evaluation on railway facilities as received property |
鉄道施設受贈財産評価額 |
| Railway, car and other land delivery equipment |
鉄道車両、自動車その他の陸上運搬具 |
| Transfer of railroad line |
鉄道線路譲渡収入 |
| Trackage revenue |
鉄道線路使用料収入 |
| Right of using railway communication facilities in progress |
鉄道連絡通行施設利用権仮勘定 |
| Derivatives |
デリバティブ債権 |
| Derivatives liabilities |
デリバティブ債務 |
| Derivatives |
デリバティブ取引 |
| Gain on valuation of derivatives |
デリバティブ評価益 |
| Loss on valuation of derivatives |
デリバティブ評価損 |
| Loss (gain) on valuation of derivatives |
デリバティブ評価損益（△は益） |
| Income from television business |
テレビ収入 |
| Convertible bonds |
転換社債 |
| Convertible bond-type bonds with share acquisition rights |
転換社債型新株予約権付社債 |
| Payments for retirement by purchase of convertible bonds |
転換社債の買入消却による支出 |
| Redemption of convertible bonds |
転換社債の償還による支出 |
| Operating revenue - electric water heater lease business |
電気温水器賃貸事業営業収益 |
| Operating expenses - electric water heater lease business |
電気温水器賃貸事業営業費用 |
| Right of using electric supply facilities |
電気供給施設利用権 |
| Electric utility operating revenue |
電気事業営業収益 |
| Electric utility operating expenses |
電気事業営業費用 |
| Electric utility plant and equipment |
電気事業固定資産 |
| Other electricity revenue |
電気事業雑収益 |
| Operating revenue and expenses from telecommunications |
電気通信事業営業損益 |
| Operating profit (loss) from telecommunication |
電気通信事業営業利益又は電気通信事業営業損失（△） |
| Non-current assets - telecommunications business |
電気通信事業固定資産 |
| Right of using telecommunication facilities |
電気通信施設利用権 |
| Electric power development promotion tax |
電源開発促進税 |
| Computer expenses |
電算機費 |
| Electronically recorded monetary claims - operating |
電子記録債権 |
| Loss on sales of electronically recorded monetary claims |
電子記録債権売却損 |
| Electronically recorded obligations - operating |
電子記録債務 |
| Right of using telephone and telegraph facilities |
電信電話専用施設利用権 |
| Residential |
電灯料 |
| Natural gas gathering facilities |
天然ガス採取設備 |
| Deposits for stores in preparation |
店舗賃借仮勘定 |
| Loss on closing of stores |
店舗閉鎖損失 |
| Loss on store closings |
店舗閉鎖損失 |
| Provision for loss on store closing |
店舗閉鎖損失引当金 |
| Provision for loss on store closing |
店舗閉鎖損失引当金繰入額 |
| Increase (decrease) in provision for loss on store closing |
店舗閉鎖損失引当金の増減額（△は減少） |
| Reversal of provision for loss on store closing |
店舗閉鎖損失引当金戻入額 |
| Transferred cost of electricity for construction and incidental business |
電力費振替勘定（貸方） |
| Commercial and industrial |
電力料 |
| Telephone subscription right |
電話加入権 |
| Loss on valuation of telephone subscription right |
電話加入権評価損 |
| Decrease in surplus or increase in deficit from partial redemptions |
当期一部解約に伴う剰余金減少額又は欠損金増加額 |
| Increase in surplus or decrease in deficit from partial redemptions |
当期一部解約に伴う剰余金増加額又は欠損金減少額 |
| Decrease in surplus or increase in deficit from partial exchange |
当期一部交換に伴う剰余金減少額又は欠損金増加額 |
| Increase in surplus or decrease in deficit from partial exchange |
当期一部交換に伴う剰余金増加額又は欠損金減少額 |
| Ordinary revenue |
当期経常収益 |
| Ordinary expenses |
当期経常費用 |
| Profit (loss) |
当期純利益又は当期純損失（△） |
| Cost of purchased merchandise and finished goods |
当期商品及び製品仕入高 |
| Cost of purchased goods |
当期商品仕入高 |
| Purchase of finished goods |
当期製品仕入高 |
| Costs of gas for own use |
当期製品自家使用高 |
| Cost of products manufactured |
当期製品製造原価 |
| Decrease in surplus or increase in deficit from additional subscriptions for period |
当期追加信託に伴う剰余金減少額又は欠損金増加額 |
| Increase in surplus or decrease in deficit from additional subscriptions for period |
当期追加信託に伴う剰余金増加額又は欠損金減少額 |
| Changes of items during period |
当期変動額 |
| Total changes of items during period |
当期変動額合計 |
| Unappropriated retained earnings |
当期未処分剰余金 |
| Unappropriated retained earnings (undisposed loss) |
当期未処分利益又は当期未処理損失（△） |
| Overdrafts |
当座貸越 |
| Current deposits |
当座預金 |
| Proceeds from fund management as investing activities |
投資活動としての資金運用による収入 |
| Cash flows from investing activities |
投資活動によるキャッシュ・フロー |
| Net cash provided by (used in) investing activities |
投資活動によるキャッシュ・フロー |
| Investment unit public offering expenses |
投資口公開関連費用 |
| Investment unit issuance expenses |
投資口交付費 |
| Amortization of investment unit issuance expenses |
投資口交付費償却 |
| Payments for investment unit issuance expenses |
投資口交付費の支出 |
| Proceeds from issuance of investment units |
投資口の発行による収入 |
| Investment advisory fee |
投資顧問料 |
| Gain on investments in partnership |
投資事業組合運用益 |
| Loss on investments in partnership |
投資事業組合運用損 |
| Loss (gain) on investments in partnership |
投資事業組合運用損益（△は益） |
| Proceeds from distribution of investment in partnerships |
投資事業組合からの分配による収入 |
| Income from partnership management |
投資事業組合管理収入 |
| Gain on investment |
投資収益 |
| Investment securities |
投資証券 |
| Security investment trust beneficiary securities |
投資信託受益証券 |
| Investments and other assets |
投資その他の資産 |
| Investments and other assets, gross |
投資その他の資産 |
| Allowance - investment and other assets |
投資その他の資産に属する資産に係る引当金 |
| Decrease (increase) in other investments |
投資その他の資産の増減額（△は増加） |
| Loss on valuation of other investments |
投資その他の資産評価損 |
| Allowance for investment loss |
投資損失引当金 |
| Provision of allowance for investment loss |
投資損失引当金繰入額 |
| Increase (decrease) in allowance for investment loss |
投資損失引当金の増減額（△は減少） |
| Reversal of allowance for investment loss |
投資損失引当金戻入益 |
| Reversal of allowance for investment loss |
投資損失引当金戻入額 |
| Unitholders' equity |
投資主資本 |
| Statement of unitholders' equity |
投資主資本等変動計算書 |
| Real estate for investment |
投資不動産 |
| Real estate for investment, net |
投資不動産（純額） |
| Rent of real estate for investment |
投資不動産賃貸料 |
| Payments for investments in real estates |
投資不動産の取得による支出 |
| Proceeds from rental of real estate for investment |
投資不動産の賃貸による収入 |
| Proceeds from sales of investments in real estates |
投資不動産の売却による収入 |
| Investment corporation bonds |
投資法人債 |
| Redemption of investment corporation bonds |
投資法人債の償還による支出 |
| Proceeds from issuance of investment corporation bonds |
投資法人債の発行による収入 |
| Investment corporation bond issuance costs |
投資法人債発行費 |
| Amortization of investment corporation bond issuance costs |
投資法人債発行費償却 |
| Interest expenses on investment corporation bonds |
投資法人債利息 |
| Investment securities |
投資有価証券 |
| Gain on redemption of investment securities |
投資有価証券償還益 |
| Loss on redemption of investment securities |
投資有価証券償還損 |
| Loss (gain) on redemption of investment securities |
投資有価証券償還損益（△は益） |
| Purchase of investment securities |
投資有価証券の取得による支出 |
| Proceeds from redemption of investment securities |
投資有価証券の償還による収入 |
| Proceeds from sales and redemption of investment securities |
投資有価証券の売却及び償還による収入 |
| Proceeds from sales of investment securities |
投資有価証券の売却による収入 |
| Gain on sales of investment securities |
投資有価証券売却益 |
| Loss (gain) on sales and valuation of investment securities |
投資有価証券売却及び評価損益（△は益） |
| Loss on sales of investment securities |
投資有価証券売却損 |
| Loss (gain) on sales of investment securities |
投資有価証券売却損益（△は益） |
| Gain on valuation of investment securities |
投資有価証券評価益 |
| Loss on valuation of investment securities |
投資有価証券評価損 |
| Loss (gain) on valuation of investment securities |
投資有価証券評価損益（△は益） |
| Gain on reversal of loss on valuation of investment securities |
投資有価証券評価損戻入益 |
| Payments of investment and loans receivable |
投融資による支出 |
| Collection of investment and loans receivable |
投融資の回収による収入 |
| Power utilities expenses |
動力用水光熱費 |
| Road-building bonds payable |
道路建設関係社債 |
| Redemption of road-building bonds |
道路建設関係社債償還による支出 |
| Proceeds from issuance of road-building bonds |
道路建設関係社債発行による収入 |
| Road-building bond issuance cost |
道路建設関係社債発行費 |
| Long-term loans payable to road-building |
道路建設関係長期借入金 |
| Cost of sales of completed highway construction contracts |
道路資産完成原価 |
| Sales of completed highway construction contracts |
道路資産完成高 |
| Rent expenses on highway assets |
道路資産賃借料 |
| Special bonds |
特殊債券 |
| Reserve for depreciation of specified gas pipeline construction |
特定ガス導管工事償却準備金 |
| Reversal of reserve for depreciation of specified gas pipeline construction |
特定ガス導管工事償却準備金の取崩 |
| Specific borrowings |
特定借入れ |
| Trading-related financial derivatives |
特定金融派生商品 |
| Income from trading-related financial derivatives transactions |
特定金融派生商品収益 |
| Expenses on trading-related financial derivatives transactions |
特定金融派生商品費用 |
| Reserve for special disaster |
特定災害防止準備金 |
| Provision of reserve for special disaster |
特定災害防止準備金の積立 |
| Reversal of reserve for special disaster |
特定災害防止準備金の取崩 |
| Provision for possible loss on support of specific borrowers |
特定債務者支援引当金 |
| Increase (decrease) in provision for possible loss on support of specific borrowers |
特定債務者支援引当金の増減（△） |
| Purchase of specific assets |
特定資産の取得による支出 |
| Specific assets |
特定資産の部 |
| Specific shares |
特定資本金 |
| Specific bonds payable |
特定社債 |
| Increase (decrease) in specific bonds payable |
特定社債の増減額（△は減少） |
| Proceeds from issuance of specific bonds payable |
特定社債の発行による収入 |
| Specific bond issuance cost |
特定社債発行費 |
| Interim dividends - specific shares |
特定出資中間配当額 |
| Issuance of specific shares |
特定出資の発行 |
| Proceeds from issuance of specific shares |
特定出資の発行による収入 |
| Deposit for subscriptions to specific shares |
特定出資申込証拠金 |
| Deposit or paid-in advance for subscriptions to specific shares |
特定出資申込証拠金又は特定出資払込金 |
| Specific short-term bonds payable |
特定短期社債 |
| Special reserve for expansion of railway transport capacity |
特定都市鉄道整備準備金 |
| Provision of special reserve for expansion of railway transport capacity |
特定都市鉄道整備準備金繰入額 |
| Reversal of special reserve for expansion of railway transport capacity |
特定都市鉄道整備準備金取崩額 |
| Increase (decrease) in special reserve for expansion of railway transport capacity |
特定都市鉄道整備準備金の増減額（△は減少） |
| Special reserve for expansion of railway transport capacity |
特定都市鉄道整備積立金 |
| Securities related to trading transactions sold for short sales |
特定取引売付債券 |
| Trading assets |
特定取引資産 |
| Net decrease (increase) in trading assets |
特定取引資産の純増（△）減 |
| Decrease (increase) in trading assets |
特定取引資産の増減額（△は増加） |
| Trading income |
特定取引収益 |
| Payments for trading |
特定取引による支出 |
| Proceeds from trading |
特定取引による収入 |
| Trading expenses |
特定取引費用 |
| Trading liabilities |
特定取引負債 |
| Net increase (decrease) in trading liabilities |
特定取引負債の純増減（△） |
| Increase (decrease) in trading liabilities |
特定取引負債の増減額（△は減少） |
| Net increase (decrease) in trading accounts payable |
特定取引未払金の純増減（△） |
| Securities related to trading transactions |
特定取引有価証券 |
| Income from securities and derivatives related to trading transactions |
特定取引有価証券収益 |
| Derivatives of securities related to trading transactions |
特定取引有価証券派生商品 |
| Expenses on securities and derivatives related to trading transactions |
特定取引有価証券費用 |
| Specific loans payable |
特定目的借入れ |
| Specific notes payable |
特定約束手形 |
| Gain on separate accounts |
特別勘定資産運用益 |
| Loss on separate accounts |
特別勘定資産運用損 |
| Loss (gain) on separate accounts |
特別勘定資産運用損益（△は益） |
| Proceeds from special contribution |
特別寄附金の受入れによる収入 |
| Provision for special repairs |
特別修繕引当金 |
| Provision for special repairs |
特別修繕引当金繰入額 |
| Increase (decrease) in provision for special repairs |
特別修繕引当金の増減額（△は減少） |
| Reversal of provision for special repairs |
特別修繕引当金戻入額 |
| Reserve for special depreciation |
特別償却準備金 |
| Provision of reserve for special depreciation |
特別償却準備金の積立 |
| Reversal of reserve for special depreciation |
特別償却準備金の取崩 |
| Reserve for special depreciation |
特別償却積立金 |
| Provision of reserve for special depreciation |
特別償却積立金の積立 |
| Reversal of reserve for special depreciation |
特別償却積立金の取崩 |
| Extraordinary losses |
特別損失 |
| Special retirement expenses |
特別退職金 |
| Extra retirement payment |
特別退職金 |
| Extra retirement payments |
特別退職金の支払額 |
| Special reserve |
特別積立金 |
| Provision of special reserve |
特別積立金の積立 |
| Reversal of special reserve |
特別積立金の取崩 |
| Reserves under special laws |
特別法上の準備金 |
| Provision of reserves under special laws |
特別法上の準備金繰入額 |
| Increase (decrease) in reserves under special laws |
特別法上の準備金の増減額（△は減少） |
| Reversal of reserves under special laws |
特別法上の準備金戻入額 |
| Reserves under special laws |
特別法上の引当金 |
| Increase (decrease) in reserves under special laws |
特別法上の引当金の増減額（△は減少） |
| Extraordinary income |
特別利益 |
| Investments in silent partnership |
匿名組合出資金 |
| Payments for investments in silent partnership |
匿名組合出資金の払込による支出 |
| Proceeds from withdrawal of investments in silent partnership |
匿名組合出資金の払戻による収入 |
| Dividend distribution from silent partnerships |
匿名組合損益分配額 |
| Profit (loss) before dividend distribution from silent partnerships and income taxes |
匿名組合損益分配前税引前当期純利益又は純損失（△） |
| Loss (gain) on investments in silent partnership |
匿名組合投資損益（△は益） |
| Loss on investments in silent partnership |
匿名組合投資損失 |
| Gain on investments in silent partnership |
匿名組合投資利益 |
| Books |
図書 |
| Book and printing expenses |
図書印刷費 |
| Book expenses |
図書費 |
| Land |
土地 |
| Reserve for reduction entry of land |
土地圧縮積立金 |
| Provision of reserve for reduction entry of land |
土地圧縮積立金の積立 |
| Reversal of reserve for reduction entry of land |
土地圧縮積立金の取崩 |
| Revaluation reserve for land |
土地再評価差額金 |
| Reversal of revaluation reserve for land |
土地再評価差額金の取崩 |
| Land and building sales |
土地建物売上高 |
| Operating expenses - land and building |
土地建物営業費 |
| Revenue - land and building |
土地建物事業収入 |
| Revenue - land and building lease |
土地建物賃貸収入 |
| Revenue - land and building sale in lots |
土地建物分譲収入 |
| Gain on sales of land |
土地売却益 |
| Loss on sales of land |
土地売却損 |
| Loss (gain) on sales of land |
土地売却損益（△は益） |
| Revenue - land rent |
土地物件貸付料 |
| Patent right |
特許権 |
| License fee |
特許権使用料 |
| Right of using patent |
特許実施権 |
| Docks and building berths |
ドック船台 |
| Docks and building berths, net |
ドック船台（純額） |
| Engineering facilities |
土木設備 |
| Engineering facilities, net |
土木設備（純額） |
| Foreign bills receivable |
取立外国為替 |
| Trading related expenses |
取引関係費 |
| Exchange related expenses |
取引所関係費 |
| Trading products |
トレーディング商品 |
| Decrease (increase) in trading products (assets) |
トレーディング商品（資産）の増減額（△は増加） |
| Increase (decrease) in trading products (liabilities) |
トレーディング商品（負債）の増減額（△は減少） |
| Decrease (increase) in trading products - assets (liabilities) |
トレーディング商品の増減額 |
| Loss (gain) from valuation of trading products |
トレーディング商品評価損益（△は益） |
| Net trading income |
トレーディング損益 |
| Internal combustion engine power production facilities |
内燃力発電設備 |
| Internal combustion engine power production expenses |
内燃力発電費 |
| Packing and transportation expenses |
荷造運搬費 |
| Packing and delivery expenses |
荷造及び発送費 |
| Packing expenses |
荷造費 |
| Admission fee |
入会金 |
| Deposits on admission |
入会保証金 |
| Common of piscary |
入漁権 |
| Voluntary retained earnings |
任意積立金 |
| Provision of voluntary retained earnings |
任意積立金の積立 |
| Reversal of voluntary retained earnings |
任意積立金の取崩 |
| Operating revenue - heat supply business |
熱供給事業営業収益 |
| Operating expenses - heat supply business |
熱供給事業営業費用 |
| Revenue from district heating and cooling business |
熱供給収益 |
| Expenses for district heating and cooling business |
熱供給費用 |
| Annual fee income |
年会費収入 |
| Annuity payments |
年金 |
| Annuity payments |
年金支払による支出 |
| Payments for deferred insurance |
年金特約取扱受入金 |
| Fuel expenses |
燃料費 |
| Delivery examination expenses |
納入試験費 |
| Goodwill |
のれん |
| Amortization of goodwill |
のれん償却額 |
| Purchase of goodwill |
のれんの取得による支出 |
| Provision for loss on forged highway card |
ハイウェイカード偽造損失補てん引当金 |
| Sales of securities borrowed |
売却借入有価証券 |
| Distribution expenses |
配送費 |
| Revenue - stand |
売店収入 |
| Distribution facilities |
配電設備 |
| Distribution expenses |
配電費 |
| Dividends stock |
配当株式 |
| Cash dividends paid |
配当金の支払額 |
| Reserve for dividends |
配当準備金 |
| Provision of reserve for dividends |
配当準備金の積立 |
| Reversal of reserve for dividends |
配当準備金の取崩 |
| Reserve for dividends |
配当準備積立金 |
| Provision of reserve for dividends |
配当準備積立金の積立 |
| Reversal of reserve for dividends |
配当準備積立金の取崩 |
| Reserve for dividends |
配当積立金 |
| Provision of reserve for dividends |
配当積立金の積立 |
| Reversal of reserve for dividends |
配当積立金の取崩 |
| Reserve for dividends |
配当引当積立金 |
| Provision of reserve for dividends |
配当引当積立金の積立 |
| Reversal of reserve for dividends |
配当引当積立金の取崩 |
| Reserve for dividend equalization |
配当平均積立金 |
| Provision of reserve for dividend equalization |
配当平均積立金の積立 |
| Reversal of reserve for dividend equalization |
配当平均積立金の取崩 |
| Net gain on trading |
売買損益 |
| Trading securities |
売買目的有価証券 |
| Gain on trading securities |
売買目的有価証券運用益 |
| Loss on trading securities |
売買目的有価証券運用損 |
| Securities - trading and matured within one year |
売買目的有価証券及び1年内に満期の到来する有価証券 |
| Net decrease (increase) in securities - trading |
売買目的有価証券の純増（△）減 |
| Claims provable in bankruptcy, claims provable in rehabilitation and other |
破産更生債権等 |
| Claims provable in bankruptcy, claims provable in rehabilitation and other, net |
破産更生債権等（純額） |
| Decrease (increase) in claims provable in bankruptcy, claims provable in rehabilitation |
破産更生債権等の増減額（△は増加） |
| Profit and loss on dealing of derivatives |
派生商品取引等損益 |
| Derivative evaluation account |
派生商品評価勘定 |
| Guaranteed deposits received for when issued transaction |
発行日取引受入保証金 |
| Guarantee deposits for when issued transaction |
発行日取引差入証拠金 |
| Freight-out |
発送運賃 |
| Shipment expenses |
発送費 |
| Program production expenses |
番組制作費 |
| Program expenses |
番組費 |
| Copyright |
版権 |
| Partly-finished work |
半成工事 |
| Semi-finished goods |
半製品 |
| Sales of semi-finished goods |
半製品売上高 |
| Sales fare |
販売運賃 |
| Promotion expenses |
販売促進費 |
| Provision for sales promotion expenses |
販売促進引当金 |
| Increase (decrease) in provision for sales promotion expenses |
販売促進引当金の増減額（△は減少） |
| Sales commission |
販売手数料 |
| Land and buildings for sale |
販売土地及び建物 |
| Selling expenses |
販売費 |
| Selling, general and administrative expenses |
販売費及び一般管理費 |
| Loss on valuation of land for sale |
販売用土地評価損 |
| Real estate for sale |
販売用不動産 |
| Decrease (increase) in real estate for sale |
販売用不動産の増減額（△は増加） |
| Loss on valuation of real estate for sale |
販売用不動産評価損 |
| Operating revenue - optical fiber electric wire lease business |
光ファイバ心線貸し事業営業収益 |
| Operating expenses - optical fiber electric wire lease business |
光ファイバ心線貸し事業営業費用 |
| Provision |
引当金 |
| Increase (decrease) in provision |
引当金の増減額（△は減少） |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors |
引受け・売出し・特定投資家向け売付け勧誘等の手数料 |
| Underwriting and distribution commission |
引受け・売出し手数料 |
| Proceeds from share issuance to non-controlling shareholders |
非支配株主からの払込みによる収入 |
| Change in ownership interest of parent due to transactions with non-controlling interests |
非支配株主との取引に係る親会社の持分変動 |
| Comprehensive income attributable to non-controlling interests |
非支配株主に係る包括利益 |
| Profit (loss) attributable to non-controlling interests |
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（△） |
| Dividends paid to non-controlling interests |
非支配株主への配当金の支払額 |
| Repayments to non-controlling shareholders |
非支配株主への払戻による支出 |
| Non-controlling interests |
非支配株主持分 |
| Valuation gain adjustment accounts |
評価益調整勘定 |
| Valuation and translation adjustments |
評価・換算差額等 |
| Valuation loss adjustment accounts |
評価損調整勘定 |
| Building business revenue |
ビル業収益 |
| Building business expenses |
ビル業費用 |
| Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries |
非連結子会社との合併に伴う現金及び現金同等物の増加額 |
| Finance cost |
ファイナンス原価 |
| Finance revenue |
ファイナンス収益 |
| Repayments of finance lease obligations |
ファイナンス・リース債務の返済による支出 |
| Gain on valuation of compound financial instruments |
複合金融商品評価益 |
| Loss on valuation of compound financial instruments |
複合金融商品評価損 |
| Loss (gain) on valuation of compound financial instruments |
複合金融商品評価損益（△は益） |
| By-product |
副産物 |
| Sales of by-products |
副産物売上高 |
| Welfare expenses |
福利厚生費 |
| Liabilities |
負債 |
| Liabilities and net assets |
負債及び純資産の部 |
| Liabilities and net assets |
負債純資産 |
| Liabilities |
負債の部 |
| Receipts from incidental operating revenue |
附帯業務事業収入 |
| Incidental operating revenue and expenses |
附帯業務事業損益 |
| Incidental operating expenditure |
附帯業務事業費支出 |
| Incidental operating profit (loss) |
附帯業務事業利益又は附帯業務事業損失（△） |
| Construction in progress - incidental |
付帯事業 |
| Incidental businesses sales |
附帯事業売上 |
| Cost of sales on incidental business |
附帯事業売上原価 |
| Operating revenue - incidental |
付帯事業営業収益 |
| Incidental business operating revenue |
附帯事業営業収益 |
| Operating revenue and expenses from incidental business |
附帯事業営業損益 |
| Operating expenses - incidental |
付帯事業営業費 |
| Incidental business operating expenses |
附帯事業営業費用 |
| Operating profit - incidental |
付帯事業営業利益 |
| Operating profit (loss) - incidental |
付帯事業営業利益又は付帯事業営業損失（△） |
| Operating profit (loss) from incidental business |
附帯事業営業利益又は附帯事業営業損失（△） |
| Non-current assets - incidental |
付帯事業固定資産 |
| Incidental business facilities |
附帯事業固定資産 |
| Non-current assets - incidental business |
附帯事業固定資産 |
| Revenue for incidental businesses |
附帯事業収益 |
| Facilities for incidental businesses |
附帯事業設備 |
| Expenses for incidental businesses |
附帯事業費用 |
| Current assets for incidental businesses |
附帯事業流動資産 |
| Current liabilities for incidental businesses |
附帯事業流動負債 |
| Increase (decrease) in straight bonds - issuance and redemption |
普通社債発行及び償還による増減（△） |
| Common shares |
普通出資金 |
| Ordinary deposits |
普通預金 |
| Put options |
プット・オプション（買） |
| Put options |
プット・オプション（売） |
| Gain on sales of goods |
物品売却益 |
| Loss on sales of goods |
物品売却損 |
| Revenue - goods sales |
物品販売業収入 |
| Loss on reduction of real estate |
不動産圧縮損 |
| Reserve for reduction entry of real estate |
不動産圧縮積立金 |
| Provision of reserve for reduction entry of real estate |
不動産圧縮積立金の積立 |
| Reversal of reserve for reduction entry of real estate |
不動産圧縮積立金の取崩 |
| Cost of sales - real estate |
不動産売上原価 |
| Gross profit (loss) - real estate sales |
不動産売上総利益又は不動産売上総損失（△） |
| Real estate sales |
不動産売上高 |
| Real estate expenses |
不動産関係費 |
| Operating revenue - real estate management business |
不動産管理事業営業収益 |
| Operating expenses - real estate management business |
不動産管理事業営業費用 |
| Real estate related expenses |
不動産関連費 |
| Construction in progress - real estate |
不動産事業 |
| Deposit received - real estate |
不動産事業受入金 |
| Cost of sales on real estate business |
不動産事業売上原価 |
| Cost of sales - real estate |
不動産事業売上原価 |
| Sales on real estate business |
不動産事業売上高 |
| Operating revenue - real estate |
不動産事業営業収益 |
| Operating expenses - real estate |
不動産事業営業費 |
| Operating profit - real estate |
不動産事業営業利益 |
| Operating profit (loss) - real estate |
不動産事業営業利益又は不動産事業営業損失（△） |
| Non-current assets - real estate |
不動産事業固定資産 |
| Costs on real estate business |
不動産事業支出金 |
| Revenue - real estate |
不動産事業収入 |
| Gross profit (loss) - real estate business |
不動産事業総利益又は不動産事業総損失（△） |
| Cost of sales on real estate business and other |
不動産事業等売上原価 |
| Net sales of real estate business and other |
不動産事業等売上高 |
| Gross profit (loss) on real estate business and other |
不動産事業等総利益又は不動産事業等総損失（△） |
| Accounts receivable - real estate business |
不動産事業未収入金 |
| Accounts payable - real estate |
不動産事業未払金 |
| Real estate income |
不動産収入 |
| Beneficiary right of real estate in trust |
不動産信託受益権 |
| Rent expenses on real estates |
不動産賃借料 |
| Cost of real estate rent |
不動産賃貸原価 |
| Rent cost of real estate |
不動産賃貸原価 |
| Operating revenue - real estate rent business |
不動産賃貸事業営業収益 |
| Operating expenses - real estate rent business |
不動産賃貸事業営業費用 |
| Revenue - real estate lease |
不動産賃貸事業収入 |
| Rent income of real estate |
不動産賃貸収入 |
| Rent revenue - real estate |
不動産賃貸収入 |
| Expenses of real estate rent |
不動産賃貸費用 |
| Rent expenses on real estates |
不動産賃貸費用 |
| Real estate rent |
不動産賃貸料 |
| Rent revenue from real estate |
不動産賃貸料 |
| Gain on sales of real estate properties |
不動産等売却益 |
| Loss on sales of real estate properties |
不動産等売却損 |
| Revenue - real estate sales |
不動産販売事業収入 |
| Negative goodwill |
負ののれん |
| Amortization of negative goodwill |
負ののれん償却額 |
| Gain on bargain purchase |
負ののれん発生益 |
| Reserve for software programs |
プログラム等準備金 |
| Reversal of reserve for software programs |
プログラム等準備金の取崩 |
| Decrease by corporate division - split-off type |
分割型の会社分割による減少 |
| Cost of sales on selling business |
分譲事業売上原価 |
| Sales on selling business |
分譲事業売上高 |
| Selling business cost |
分譲事業原価 |
| Selling business revenue |
分譲事業収益 |
| Land for sale in lots |
分譲土地 |
| Land and buildings for sale in lots |
分譲土地建物 |
| Dividends |
分配金 |
| Dividends paid |
分配金の支払額 |
| Reserve for distribution |
分配準備積立金 |
| Provision of reserve for dividends |
分配準備積立金積立額 |
| Reversal of reserve for dividends |
分配準備積立金取崩し額 |
| Closing of hedging |
ヘッジ会計の終了による増減 |
| Realized gain or loss on hedged object |
ヘッジ対象の損益認識による増減 |
| General reserve |
別途積立金 |
| Provision of general reserve |
別途積立金の積立 |
| Reversal of general reserve |
別途積立金の取崩 |
| Transformation facilities |
変電設備 |
| Transformation expenses |
変電費 |
| Provision for sales returns |
返品調整引当金 |
| Provision for sales returns |
返品調整引当金繰入額 |
| Increase (decrease) in provision for sales returns |
返品調整引当金の増減額（△は減少） |
| Reversal of provision for sales returns |
返品調整引当金戻入額 |
| Provision for safety measures |
保安対策引当金 |
| Increase (decrease) in provision for safety measures |
保安対策引当金の増減額（△は減少） |
| Provision for point card certificates |
ポイント引当金 |
| Provision for point card certificates |
ポイント引当金繰入額 |
| Increase (decrease) in provision for point card certificates |
ポイント引当金の増減額（△は減少） |
| Reversal of provision for point card certificates |
ポイント引当金戻入額 |
| Revenue from credit card business |
包括信用購入あっせん収益 |
| Comprehensive income |
包括利益 |
| Statement of comprehensive income |
包括利益計算書 |
| Compensations, salaries and allowances |
報酬及び給料手当 |
| Income taxes - current |
法人税、住民税及び事業税 |
| Income taxes - current |
法人税及び住民税 |
| Income taxes - current |
法人税及び住民税等 |
| Income taxes |
法人税等 |
| Interest on refund of income taxes and other |
法人税等還付加算金 |
| Refund of income taxes |
法人税等還付税額 |
| Income taxes - deferred |
法人税等調整額 |
| Income taxes refund |
法人税等の還付額 |
| Income taxes - correction |
法人税等の更正、決定等による納付税額又は還付税額 |
| Income taxes paid |
法人税等の支払額 |
| Income taxes (paid) refund |
法人税等の支払額又は還付額（△は支払） |
| Income from broadcasting business |
放送収入 |
| Broadcasting expenses |
放送費 |
| Legal and employee benefits expenses |
法定福利及び厚生費 |
| Legal welfare expenses |
法定福利費 |
| Warehousing expenses |
保管費 |
| Securities in custody |
保管有価証券 |
| Securities in custody |
保管有価証券等 |
| Loss on insurance cancellation |
保険解約損 |
| Loss (gain) on cancellation of insurance contract |
保険解約損益（△は益） |
| Insurance premiums refunded cancellation |
保険解約返戻金 |
| Surrender value of insurance |
保険解約返戻金 |
| Gain on valuation under article 112 of Insurance Business Act |
保険業法第112条評価益 |
| Deferred expenses under article 113 of Insurance Business Act |
保険業法第113条繰延額 |
| Deferred assets under article 113 of Insurance Business Act |
保険業法第113条繰延資産 |
| Amortization of deferred assets under article 113 of Insurance Business Act |
保険業法第113条繰延資産償却費 |
| Insurance claims |
保険金 |
| Insurance claims payment |
保険金支払による支出 |
| Proceeds from deferred insurance |
保険金据置受入金 |
| Deferred annuity payments |
保険金据置支払金 |
| Purchase of deferred annuity payments |
保険金据置支払による支出 |
| Insurance claims and other |
保険金等支払金 |
| Proceeds from insurance income |
保険金の受取額 |
| Insurance claims |
保険金の支出 |
| Reserve for contract of insurance |
保険契約準備金 |
| Reserve for insurance policy liabilities |
保険契約準備金 |
| Gain on insurance adjustment |
保険差益 |
| Gain on insurance claim |
保険差益 |
| Commission for insurance office work |
保険事務手数料 |
| Revenue - insurance agency |
保険代理店事業収入 |
| Insurance funds |
保険積立金 |
| Proceeds from cancellation of insurance funds |
保険積立金の解約による収入 |
| Decrease (increase) in insurance funds |
保険積立金の増減額（△は増加） |
| Purchase of insurance funds |
保険積立金の積立による支出 |
| Proceeds from maturity of insurance funds |
保険積立金の払戻による収入 |
| Dividend income of insurance |
保険配当金 |
| Underwriting income |
保険引受収益 |
| Underwriting expenses |
保険引受費用 |
| Insurance return |
保険返戻金 |
| Gain on maturity of insurance contract |
保険返戻金 |
| Policy loans |
保険約款貸付 |
| Insurance expenses |
保険料 |
| Insurance premiums and other |
保険料等収入 |
| Insurance premiums revenue and other |
保険料等収入 |
| Insurance premiums revenue |
保険料の収入 |
| Fee for offering, secondary distribution and solicitation for selling and others for professional investors |
募集・売出し・特定投資家向け売付け勧誘等の取扱手数料 |
| Flotation and distribution fee |
募集・売出しの取扱手数料 |
| Subscription fee |
募集手数料 |
| Deposits for subscription |
募集等受入金 |
| Cash paid for offering |
募集等払込金 |
| Decrease (increase) in cash paid for subscription |
募集等払込金の増減額（△は増加） |
| Offering expenses |
募集費 |
| Cost of sales of maintenance service |
保守売上原価 |
| Sales of maintenance service |
保守売上高 |
| Proceeds from compensation |
補償金の受取額 |
| Provision for construction warranties |
保証工事引当金 |
| Increase (decrease) in provision for construction warranties |
保証工事引当金の増減額（△は減少） |
| Reserve for guarantee obligation |
保証債務積立金 |
| Provision of reserve for guarantee obligation |
保証債務積立金の積立 |
| Reversal of reserve for guarantee obligation |
保証債務積立金の取崩 |
| Performance of guarantee obligation |
保証債務弁済 |
| Subsidy |
補助金 |
| Subsidies |
補助金 |
| Subsidy income |
補助金収入 |
| Proceeds from subsidies |
補助金の受入れによる収入 |
| Proceeds from subsidy income |
補助金の受取額 |
| Revenue - hotel |
ホテル事業収入 |
| Head office transfer cost |
本社移転費用 |
| Head office expenses |
本部費 |
| Receipts from primary operating revenue |
本来業務事業収入 |
| Primary operating revenue and expenses |
本来業務事業損益 |
| Primary operating expenditure |
本来業務事業費支出 |
| Primary operating profit (loss) |
本来業務事業利益又は本来業務事業損失（△） |
| Prepaid fares received |
前受運賃 |
| Advances received |
前受金 |
| Increase (decrease) in advances received |
前受金の増減額（△は減少） |
| Deferred contribution for construction |
前受工事負担金 |
| Unearned revenue |
前受収益 |
| Increase (decrease) in unearned revenue |
前受収益の増減額（△は減少） |
| Unearned lease income |
前受リース料 |
| Advance payments - other |
前払金 |
| Advance payments |
前払金 |
| Prepaid pension cost |
前払年金費用 |
| Decrease (increase) in prepaid pension costs |
前払年金費用の増減額（△は増加） |
| Prepaid expenses |
前払費用 |
| Decrease (increase) in prepaid expenses |
前払費用の増減額（△は増加） |
| Advance payments - trade |
前渡金 |
| Decrease (increase) in advance payments |
前渡金の増減額（△は増加） |
| Maturity refunds to policyholders |
満期返戻金 |
| Maturity refund payment |
満期返戻金の支出 |
| Domestic exchange settlement account, debit |
未決済為替貸 |
| Domestic exchange settlement account, credit |
未決済為替借 |
| Accrued investment trust management fee |
未収委託者報酬 |
| Railway fares receivables |
未収運賃 |
| Accrued management fee |
未収運用受託報酬 |
| Accrued interest of operating loans |
未収営業貸付金利息 |
| Income taxes receivable |
未収還付法人税等 |
| Accounts receivable |
未収金 |
| Accounts receivable - nuclear power compensation subsidy |
未収原子力損害賠償資金補助金 |
| Grants-in-aid receivable from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund |
未収原賠・廃炉等支援機構資金交付金 |
| Accrued income |
未収収益 |
| Consumption taxes receivable |
未収消費税等 |
| Decrease (increase) in consumption taxes refund receivable |
未収消費税等の増減額（△は増加） |
| Accounts receivable - other |
未収入金 |
| Accounts receivable |
未収入金 |
| Accounts receivable, net |
未収入金（純額） |
| Decrease (increase) in accounts receivable - other |
未収入金の増減額（△は増加） |
| Decrease (increase) in accounts receivable |
未収入金の増減額（△は増加） |
| Accrued dividend receivable |
未収配当金 |
| Accrued premiums |
未収保険料 |
| Accrued guarantee |
未収保証料 |
| Decrease (increase) in deferred guarantee fee |
未収保証料の増減額（△は増加） |
| Accrued interest |
未収利息 |
| Advances received on uncompleted contracts |
未成業務受入金 |
| Increase (decrease) in advances received on uncompleted services |
未成業務受入金の増減額（△は減少） |
| Costs on uncompleted services |
未成業務支出金 |
| Advances received on uncompleted construction contracts |
未成工事受入金 |
| Increase (decrease) in advances received on uncompleted construction contracts |
未成工事受入金の増減額（△は減少） |
| Costs on uncompleted construction contracts |
未成工事支出金 |
| Costs on uncompleted construction contracts and other |
未成工事支出金等 |
| Decrease (increase) in costs on uncompleted construction contracts and other |
未成工事支出金等の増減額（△は増加） |
| Decrease (increase) in costs on uncompleted construction contracts |
未成工事支出金の増減額（△は増加） |
| Raw materials in transit |
未着原材料 |
| Goods in transit |
未着商品 |
| Investment trust management fee payable |
未払委託者報酬 |
| Foreign bills payable |
未払外国為替 |
| Redemption payable |
未払解約金 |
| Unpaid share subscription |
未払株式払込金 |
| Accounts payable - other |
未払金 |
| Accounts payable - other and accrued expenses |
未払金及び未払費用 |
| Increase (decrease) in accounts payable - other and accrued expenses |
未払金及び未払費用の増減額（△は減少） |
| Increase (decrease) in accounts payable - other |
未払金の増減額（△は減少） |
| Increase (decrease) in accrued liabilities |
未払債務の増減額（△は減少） |
| Accrued business office taxes |
未払事業所税 |
| Unpaid dividends |
未払収益分配金 |
| Accrued alcohol tax |
未払酒税 |
| Trustee fee payable |
未払受託者報酬 |
| Unpaid redemption |
未払償還金 |
| Contribution payable for reprocessing of spent nuclear fuel |
未払使用済燃料再処理等拠出金 |
| Accrued consumption taxes |
未払消費税等 |
| Increase (decrease) in accrued consumption taxes |
未払消費税等の増減額（△は減少） |
| Accrued bonuses |
未払賞与 |
| Increase (decrease) in accounts payable - bonuses |
未払賞与の増減額（△は減少） |
| Increase (decrease) in accounts payable - personnel expenses |
未払人件費の増減額（△は減少） |
| Accrued taxes |
未払税金 |
| Accrued agency commission |
未払代理店手数料 |
| Unpaid commission |
未払手数料 |
| Dividends payable |
未払配当金 |
| Gain on forfeiture of unclaimed dividends |
未払配当金除斥益 |
| Accrued expenses |
未払費用 |
| Increase (decrease) in accrued expenses |
未払費用の増減額（△は減少） |
| Distribution payable |
未払分配金 |
| Increase (decrease) in income taxes payable - factor based tax |
未払法人税等（外形標準課税）の増減額（△は減少） |
| Income taxes payable |
未払法人税等 |
| Decrease/increase in consumption taxes receivable/payable |
未払又は未収消費税等の増減額 |
| Directors' compensation payable |
未払役員報酬 |
| Accrued interest expenses |
未払利息 |
| Sample expenses |
見本費 |
| Intangible assets |
無形固定資産 |
| Amortization of intangible assets |
無形固定資産償却費 |
| Loss on retirement of intangible assets |
無形固定資産除却損 |
| Loss (gain) on sales and retirement of intangible assets |
無形固定資産除売却損益（△は益） |
| Purchase of intangible assets |
無形固定資産の取得による支出 |
| Proceeds from sales of intangible assets |
無形固定資産の売却による収入 |
| Loss (gain) on sales of intangible assets |
無形固定資産売却損益（△は益） |
| Name transfer fee |
名義書換手数料 |
| Loss (gain) on change in equity |
持分変動損益（△は益） |
| Loss on change in equity |
持分変動損失 |
| Gain on change in equity |
持分変動利益 |
| Proceeds from dividend income from entities accounted for using equity method |
持分法適用会社からの配当金の受取額 |
| Share of other comprehensive income of entities accounted for using equity method |
持分法適用会社に対する持分相当額 |
| Change in treasury shares arising from change in equity in entities accounted for using equity method |
持分法適用会社に対する持分変動に伴う自己株式の増減 |
| Liabilities from application of equity method |
持分法適用に伴う負債 |
| Share of loss (profit) of entities accounted for using equity method |
持分法による投資損益（△は益） |
| Share of loss of entities accounted for using equity method |
持分法による投資損失 |
| Share of profit of entities accounted for using equity method |
持分法による投資利益 |
| Change of scope of equity method |
持分法の適用範囲の変動 |
| Long-term loans receivable from directors and employees |
役員及び従業員に対する長期貸付金 |
| Provision for directors' bonuses |
役員賞与引当金 |
| Provision for directors' bonuses |
役員賞与引当金繰入額 |
| Increase (decrease) in provision for directors' bonuses |
役員賞与引当金の増減額（△は減少） |
| Reversal of provision for directors' bonuses |
役員賞与引当金戻入額 |
| Directors' retirement benefits |
役員退職慰労金 |
| Payments for directors' retirement benefits |
役員退職慰労金の支払額 |
| Provision for directors' retirement benefits |
役員退職慰労引当金 |
| Provision for directors' retirement benefits |
役員退職慰労引当金繰入額 |
| Increase (decrease) in provision for directors' retirement benefits |
役員退職慰労引当金の増減額（△は減少） |
| Reversal of provision for directors' retirement benefits |
役員退職慰労引当金戻入額 |
| Fund for retirement benefits for directors |
役員退職積立金 |
| Reserve for directors' retirement allowance |
役員退職積立金 |
| Provision of reserve for directors' retirement allowance |
役員退職積立金の積立 |
| Reversal of reserve for directors' retirement allowance |
役員退職積立金の取崩 |
| Short-term loans payable to directors and other |
役員等短期借入金等 |
| Short-term receivables from directors and other |
役員等短期債権 |
| Short-term receivables from directors and other, net |
役員等短期債権（純額） |
| Long-term loans receivable from directors and other |
役員等長期貸付金 |
| Long-term loans receivable from directors and other, net |
役員等長期貸付金（純額） |
| Long-term loans payable to directors and other |
役員等長期借入金 |
| Long-term loans receivable from directors |
役員に対する長期貸付金 |
| Insurance funds for directors |
役員に対する保険積立金 |
| Directors' compensations |
役員報酬 |
| Directors' compensations, salaries and allowances |
役員報酬及び給料手当 |
| Adjustment of unsettled trading accounts |
約定済未決済特定取引調整額 |
| Trade date accrual |
約定見返勘定 |
| Decrease (increase) in trade date accrual |
約定見返勘定の増減額（△は増加） |
| Long-term loans receivable from directors, employees and other |
役職員等長期貸付金 |
| Long-term loans receivable from directors, employees and other, net |
役職員等長期貸付金（純額） |
| Promissory note |
約束手形 |
| Revenue - play garden |
遊園事業収入 |
| Securities |
有価証券 |
| Gain on investments in securities |
有価証券運用益 |
| Loss on investments in securities |
有価証券運用損 |
| Loss (gain) on investments in securities |
有価証券運用損益（△は益） |
| Purchase of short-term and long-term investment securities |
有価証券及び投資有価証券の取得による支出 |
| Proceeds from sales and redemption of short-term and long-term investment securities |
有価証券及び投資有価証券の売却及び償還による収入 |
| Proceeds from sales of short-term and long-term investment securities |
有価証券及び投資有価証券の売却による収入 |
| Loss (gain) on sales of short-term and long-term investment securities |
有価証券及び投資有価証券売却損益（△は益） |
| Loss (gain) on valuation of short-term and long-term investment securities |
有価証券及び投資有価証券評価損益（△は益） |
| Charge on securities loaned |
有価証券貸付料 |
| Borrowing fee on securities |
有価証券借入料 |
| Loss (gain) related to securities |
有価証券関係損益（△） |
| Loss (gain) related to securities |
有価証券関係損益（△は益） |
| Gain on redemption of securities |
有価証券償還益 |
| Loss on redemption of securities |
有価証券償還損 |
| Loss (gain) on redemption of securities |
有価証券償還損益（△は益） |
| Cash received on debt credit transaction of securities |
有価証券貸借取引受入金 |
| Loans secured by securities |
有価証券担保貸付金 |
| Decrease/increase in loans/borrowings secured by securities |
有価証券担保貸付金及び有価証券担保借入金の増減額 |
| Decrease (increase) in loans secured by securities |
有価証券担保貸付金の増減額（△は増加） |
| Loans payable secured by securities |
有価証券担保借入金 |
| Increase (decrease) in borrowings secured by securities |
有価証券担保借入金の増減額（△は減少） |
| Accounts for non-received securities and others |
有価証券等受入未了勘定 |
| Accounts for non-delivered securities and others |
有価証券等引渡未了勘定 |
| Purchase of securities |
有価証券の取得による支出 |
| Net decrease (increase) in short-term investment securities |
有価証券の純増減額（△は増加） |
| Proceeds from redemption of securities |
有価証券の償還による収入 |
| Decrease (increase) in short-term investment securities |
有価証券の増減額（△は増加） |
| Proceeds from sales and redemption of securities |
有価証券の売却及び償還による収入 |
| Proceeds from sales and redemption of securities |
有価証券の売却・償還による収入 |
| Proceeds from sales of securities |
有価証券の売却による収入 |
| Gain on sales of securities |
有価証券売却益 |
| Loss on sales of securities |
有価証券売却損 |
| Loss (gain) on sales of securities |
有価証券売却損益（△は益） |
| Gain on securities transactions |
有価証券売買益 |
| Loss on securities transactions |
有価証券売買損 |
| Profit and loss on buying and selling of securities and other |
有価証券売買等損益 |
| Deposit received for due bill |
有価証券引渡票受入金 |
| Deposit for due bill |
有価証券引渡票支払金 |
| Gain on valuation of securities |
有価証券評価益 |
| Loss on valuation of securities |
有価証券評価減 |
| Loss on valuation of securities |
有価証券評価損 |
| Loss (gain) on valuation of securities |
有価証券評価損益（△は益） |
| Accounts receivable - securities trading account |
有価証券未収金 |
| Accounts payable - securities trading account |
有価証券未払金 |
| Interest on securities |
有価証券利息 |
| Interest income on securities |
有価証券利息 |
| Interest and dividends on securities |
有価証券利息配当金 |
| Plant and equipment, and intangible assets |
有形及び無形固定資産 |
| Loss on retirement of property, plant and equipment and intangible assets |
有形及び無形固定資産除却損 |
| Loss (gain) on sales and retirement of property, plant and equipment and intangible assets |
有形及び無形固定資産除売却損益（△は益） |
| Loss (gain) on disposal of property, plant and equipment and intangible assets |
有形及び無形固定資産処分損益（△は益） |
| Purchase of property, plant and equipment and intangible assets |
有形及び無形固定資産の取得による支出 |
| Proceeds from sales of property, plant and equipment and intangible assets |
有形及び無形固定資産の売却による収入 |
| Loss (gain) on sales of property, plant and equipment and intangible assets |
有形及び無形固定資産売却損益（△は益） |
| Property, plant and equipment |
有形固定資産 |
| Property, plant and equipment, gross |
有形固定資産 |
| Property, plant and equipment, net |
有形固定資産（純額） |
| Loss (gain) related to property, plant and equipment |
有形固定資産関係損益（△は益） |
| Loss on retirement of property, plant and equipment |
有形固定資産除却損 |
| Loss (gain) on sales and retirement of property, plant and equipment |
有形固定資産除売却損益（△は益） |
| Loss on disposal of property, plant and equipment |
有形固定資産処分損 |
| Loss (gain) on disposal of property, plant and equipment |
有形固定資産処分損益（△は益） |
| Purchase of property, plant and equipment |
有形固定資産の取得による支出 |
| Payments for retirement of property, plant and equipment |
有形固定資産の除却による支出 |
| Proceeds from sales of property, plant and equipment |
有形固定資産の売却による収入 |
| Loss on abandonment of property, plant and equipment |
有形固定資産廃棄損 |
| Gain on sales of property, plant and equipment |
有形固定資産売却益 |
| Loss on sales of property, plant and equipment |
有形固定資産売却損 |
| Loss (gain) on sales of property, plant and equipment |
有形固定資産売却損益（△は益） |
| Borrowing related expenses |
融資関連費用 |
| Financing revenue |
融資収益 |
| Loan agency revenue |
融資代行収益 |
| Borrowing expenses |
融資手数料 |
| Preferred shares |
優先資本金 |
| Preferred shares |
優先出資金 |
| Preferred equity securities |
優先出資証券 |
| Interim dividends - preferred shares |
優先出資中間配当額 |
| Issuance of preferred shares |
優先出資の発行 |
| Proceeds from issuance of preferred shares |
優先出資の発行による収入 |
| Preferred equity securities on deeds |
優先出資引受権証書 |
| Deposit for subscriptions to preferred shares |
優先出資申込証拠金 |
| Deposit or paid-in advance for subscriptions to preferred shares |
優先出資申込証拠金又は優先出資払込金 |
| Net decrease (increase) in interest-bearing deposit |
有利息預け金の純増（△）減 |
| Deposits |
預金 |
| Net increase (decrease) in deposit |
預金の純増減（△） |
| Payments for withdrawal of deposits |
預金払出による支出 |
| Interest on deposits |
預金利息 |
| Payments for interest expenses for deposit |
預金利息支出 |
| Cash segregated as deposits |
預託金 |
| Cash and deposits required to be segregated under regulations |
預託金 |
| Decrease (increase) in cash segregated as deposits |
預託金の増減額（△は増加） |
| Deposits |
預貯金 |
| Net decrease (increase) in cash and deposits |
預貯金の純増減額（△は増加） |
| Interest on deposits |
預貯金利息 |
| Income from radio business |
ラジオ収入 |
| Lease sales |
リース売上高 |
| Loss on cancellation of leases |
リース解約損 |
| Lease cost |
リース原価 |
| Lease receivables |
リース債権 |
| Lease receivables, net |
リース債権（純額） |
| Lease receivables and investment assets |
リース債権及びリース投資資産 |
| Lease receivables and investment assets, net |
リース債権及びリース投資資産（純額） |
| Net decrease (increase) in lease receivables and investment assets |
リース債権及びリース投資資産の純増（△）減 |
| Net decrease (increase) in lease receivables and investment assets |
リース債権及びリース投資資産の増減額（△は増加） |
| Decrease (increase) in lease receivables |
リース債権の増減額（△は増加） |
| Lease obligations |
リース債務 |
| Increase (decrease) in lease obligations |
リース債務の増減額（△は減少） |
| Repayments of lease obligations |
リース債務の返済による支出 |
| Leased assets |
リース資産 |
| Leased assets, net |
リース資産（純額） |
| Accumulated impairment loss on leased assets |
リース資産減損勘定 |
| Provision for loss on disposal of property for lease |
リース資産処分損引当金 |
| Lease revenue |
リース収益 |
| Lease investment assets |
リース投資資産 |
| Lease investment assets, net |
リース投資資産（純額） |
| Decrease (increase) in lease investment assets |
リース投資資産の増減額（△は増加） |
| Purchase of property for lease |
リース用資産の取得による支出 |
| Legal retained earnings |
利益準備金 |
| Provision of legal retained earnings |
利益準備金の積立 |
| Reversal of legal retained earnings |
利益準備金の取崩 |
| Retained earnings |
利益剰余金 |
| Transfer to capital surplus from retained earnings |
利益剰余金から資本剰余金への振替 |
| Dividends from profit |
利益の配当 |
| Interest and dividend income |
利息及び配当金収入 |
| Interest, dividends and other income |
利息及び配当金等収入 |
| Interest and dividend income received |
利息及び配当金等の受取額 |
| Interest and dividend income received |
利息及び配当金の受取額 |
| Interest income received |
利息の受取額 |
| Interest expenses paid |
利息の支払額 |
| Provision for loss on interest repayment |
利息返還損失引当金 |
| Provision for loss on interest repayment |
利息返還損失引当金繰入額 |
| Increase (decrease) in provision for loss on interest repayment |
利息返還損失引当金の増減額（△は減少） |
| Revenue - merchandise |
流通事業収入 |
| Current assets |
流動資産 |
| Allowance - current assets |
流動資産に属する資産に係る引当金 |
| Current liabilities |
流動負債 |
| Fare receipts |
料金収入 |
| Passenger transportation revenue |
旅客運送収入 |
| Passenger transportation |
旅客運輸収入 |
| Operating expenses - travel |
旅行業営業費 |
| Revenue - travel |
旅行業収入 |
| Traveling expenses |
旅費 |
| Traveling and transportation expenses |
旅費及び交通費 |
| Traveling and transportation expenses |
旅費・交通費 |
| Traveling and transportation expenses |
旅費交通費 |
| Transportation and communication expenses |
旅費交通費及び通信費 |
| Nonrecurring loss |
臨時損失 |
| Extraordinary profit |
臨時利益 |
| Non-recurring income |
臨時利益 |
| Revenue - leisure |
レジャー事業収入 |
| Decrease in subordinated borrowings |
劣後特約付借入金の返済による支出 |
| Increase in subordinated borrowings |
劣後特約付借入れによる収入 |
| Payments for redemption subordinated bonds and bonds with share acquisition rights |
劣後特約付社債及び新株予約権付社債の償還による支出 |
| Proceeds from issuance of subordinated bonds and bonds with share acquisition rights |
劣後特約付社債及び新株予約権付社債の発行による収入 |
| Redemption of subordinated bonds |
劣後特約付社債の償還による支出 |
| Issuance of subordinated bonds |
劣後特約付社債の発行による収入 |
| Purchase of shares of consolidated subsidiaries |
連結子会社株式の取得による持分の増減 |
| Sales of shares of consolidated subsidiaries |
連結子会社株式の売却による持分の増減 |
| Increase (decrease) in cash and cash equivalents resulting from merger of subsidiaries |
連結子会社の合併による現金及び現金同等物の増減額（△は減少） |
| Decrease of consolidated subsidiaries - non-controlling interests |
連結子会社の減少による非支配株主持分の増減 |
| Increase of consolidated subsidiaries - non-controlling interests |
連結子会社の増加による非支配株主持分の増減 |
| Capital increase of consolidated subsidiaries |
連結子会社の増資による持分の増減 |
| Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation |
連結除外に伴う現金及び現金同等物の減少額 |
| Increase (decrease) in cash and cash equivalents resulting from change of scope of consolidation |
連結の範囲の変更に伴う現金及び現金同等物の増減額（△は減少） |
| Purchase of shares of subsidiaries resulting in change in scope of consolidation |
連結の範囲の変更を伴う子会社株式の取得による支出 |
| Proceeds from purchase of shares of subsidiaries resulting in change in scope of consolidation |
連結の範囲の変更を伴う子会社株式の取得による収入 |
| Payments for sales of shares of subsidiaries resulting in change in scope of consolidation |
連結の範囲の変更を伴う子会社株式の売却による支出 |
| Proceeds from sales of shares of subsidiaries resulting in change in scope of consolidation |
連結の範囲の変更を伴う子会社株式の売却による収入 |
| Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation |
連結の範囲の変更を伴わない子会社株式の取得による支出 |
| Proceeds from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation |
連結の範囲の変更を伴わない子会社株式の売却による収入 |
| Change of scope of consolidation |
連結範囲の変動 |
| Change of scope of consolidation - foreign currency translation adjustment |
連結範囲の変動に伴う為替換算調整勘定の増減 |
| Rental sales |
レンタル売上高 |
| Royalty income |
ロイヤリティー収入 |
| Provision for guarantee for loans |
ローン保証引当金 |
| Settlement package |
和解金 |
| Settlement package received |
和解金の受取額 |
| Settlement package paid |
和解金の支払額 |
| Bills discounted |
割引手形 |
| Increase (decrease) in notes discounted |
割引手形の増減額（△は減少） |
| Extra retirement payments |
割増退職金 |