Index Index

Reporting Concepts 3395172481deb45ede1fb834324f5cef83df7f00

Label/Name
Assets
Current assets
Cash and deposits
Notes and accounts receivable - trade
Allowance for doubtful accounts
Notes and accounts receivable - trade, net
Notes receivable - trade
Allowance for doubtful accounts
Notes receivable - trade, net
Accounts receivable - trade
Allowance for doubtful accounts
Accounts receivable - trade, net
Securities
Shares of parent
Money held in trust
Inventories
Merchandise
Finished goods
Semi-finished goods
Raw materials
Work in process
Supplies
By-product
Partly-finished work
Goods in transit
Raw materials in transit
Advance payments - trade
Prepaid expenses
Deferred tax assets
Accrued income
Short-term claims on shareholders, directors or employees
Allowance for doubtful accounts
Short-term claims on shareholders, directors or employees, net
Short-term loans receivable
Allowance for doubtful accounts
Short-term loans receivable, net
Short-term loans receivable from subsidiaries and associates
Allowance for doubtful accounts
Short-term loans receivable from subsidiaries and associates, net
Accounts receivable - other
Consumption taxes receivable
Income taxes receivable
Non-operating notes receivable
Other
Allowance for doubtful accounts
Current assets
Non-current assets
Property, plant and equipment
Buildings and structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings and structures, net
Machinery, equipment and vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery, equipment and vehicles, net
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vessels
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vessels, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Other
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Other, net
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Patent right
Leasehold right
Trademark right
Utility model right
Design right
Mining right
Fishery right
Software
Software in progress
Water right
Copyright
Copyright
Other
Intangible assets
Investments and other assets
Investment securities
Shares of subsidiaries and associates
Bonds of subsidiaries and associates
Investments in other securities of subsidiaries and associates
Investments in capital
Investments in capital of subsidiaries and associates
Long-term loans receivable
Allowance for doubtful accounts
Long-term loans receivable, net
Long-term loans receivable from shareholders, directors or employees
Allowance for doubtful accounts
Long-term loans receivable from shareholders, directors or employees, net
Long-term loans receivable from subsidiaries and associates
Allowance for doubtful accounts
Long-term loans receivable from subsidiaries and associates, net
Claims provable in bankruptcy, claims provable in rehabilitation and other
Allowance for doubtful accounts
Claims provable in bankruptcy, claims provable in rehabilitation and other, net
Long-term prepaid expenses
Long-term prepaid consumption taxes
Deferred tax assets
Deferred tax assets for land revaluation
Real estate for investment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Real estate for investment, net
Beneficiary right of real estate in trust
Land in trust
Buildings in trust
Other
Allowance for doubtful accounts
Allowance for investment loss
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Investments and other assets
Non-current assets
Deferred assets
Deferred assets
Assets
Liabilities
Current liabilities
Notes and accounts payable - trade
Notes payable - trade
Accounts payable - trade
Short-term bonds payable
Commercial papers
Short-term loans payable
Short-term loans payable to subsidiaries and associates
Accounts payable - other
Dividends payable
Directors' compensation payable
Accrued expenses
Income taxes payable
Accrued business office taxes
Accrued consumption taxes
Deferred tax liabilities
Advances received
Deposits received
Deposits received from shareholders, directors or employees
Unearned revenue
Provision
Provision for product warranties
Provision for bonuses
Provision for repairs
Provision for directors' bonuses
Provision
Short-term loans payable to shareholders, directors or employees
Deposits received from employees
Special suspense account for reduction entry
Notes payable - non-operating
Other
Current liabilities
Non-current liabilities
Bonds payable
Long-term loans payable
Long-term loans payable to subsidiaries and associates
Long-term loans payable to shareholders, directors or employees
Long-term accounts payable - other
Long-term unearned revenue
Deferred tax liabilities
Deferred tax liabilities for land revaluation
Provision
Provision for retirement benefits
Provision for directors' retirement benefits
Provision for loss on guarantees
Provision
Other
Non-current liabilities
Reserves under special laws
Reserves under special laws
Reserves under special laws
Reserves under special laws
Liabilities
Deposit for subscriptions to shares
Capital surplus
Retained earnings
Voluntary retained earnings
Reserve for bond sinking fund
Reserve for interim dividends
Reserve for dividend equalization
Reserve for business expansion
Reserve for private insurance
Deposit for subscriptions to treasury shares
Net assets
Shareholders' equity
Other retained earnings
Valuation and translation adjustments
Investment unit acquisition rights
Treasury investment unit acquisition rights
Liabilities and net assets
Shares of parent
Treasury share acquisition rights
Non-controlling interests
Goodwill
Negative goodwill
Provision incurred from business combination
Provision incurred from business combination
Net sales
Gross sales
Sales allowance and returns
Net sales
Net sales of goods
Net sales of finished goods
Sales of semi-finished goods
Sales of by-products
Sales of scraps
Processing income
Installment sales
Cost of sales
Cost of goods sold
Total purchase of goods
Purchase allowance and returns
Cost of purchased goods
Total
Beginning goods
Valuation loss on goods
Cost of goods sold
Cost of finished goods sold
Cost of products manufactured
Total
Beginning finished goods
Valuation loss on finished goods
Valuation loss on raw materials
Cost of finished goods sold
Cost of sales
Gross profit (loss)
Selling, general and administrative expenses
Sales commission
Packing expenses
Haulage expenses
Advertising expenses
Sample expenses
Warehousing expenses
Delivery examination expenses
Directors' compensations
Salaries
Wages
Allowance
Bonuses
Welfare expenses
Entertainment expenses
Traveling expenses
Transportation expenses
Communication expenses
Heating and lighting expenses
Supplies expenses
Taxes and dues
Depreciation
Repair expenses
Insurance expenses
Rent expenses on real estates
Provision of allowance for doubtful accounts
Bad debts expenses
Provision for bonuses
Provision for directors' retirement benefits
Provision for directors' bonuses
Retirement benefit expenses
Research and development expenses
Selling, general and administrative expenses
Operating profit (loss)
Non-operating income
Interest income
Interest on securities
Dividend income
Purchase discounts
Rent of real estate for investment
Gain on sales of securities
Gain on sales of investment securities
Share of profit of entities accounted for using equity method
Gain on valuation of securities
Foreign exchange gains
Non-operating income
Non-operating expenses
Interest expenses
Interest on bonds
Sales discounts
Loss on sales of securities
Loss on sales of investment securities
Share of loss of entities accounted for using equity method
Provision of allowance for doubtful accounts
Bad debts expenses
Loss on valuation of securities
Loss on valuation of raw materials
Interest on short-term bonds
Interest on commercial papers
Foreign exchange losses
Non-operating expenses
Ordinary profit (loss)
Extraordinary income
Gain on sales of non-current assets
Reversal of reserves under special laws
Gain on sales of investment securities
Gain on change in equity
Foreign exchange gains
Extraordinary income
Extraordinary losses
Loss on sales of non-current assets
Impairment loss
Loss on disaster
Provision of reserves under special laws
Loss on sales of investment securities
Loss on change in equity
Retirement benefit expenses
Foreign exchange losses
Extraordinary losses
Profit (loss) before income taxes
Income taxes - current
Income taxes - correction
Income taxes - deferred
Profit (loss)
Income taxes
Profit attributable to
Profit (loss) attributable to non-controlling interests
Profit (loss) attributable to owners of parent
Amortization of goodwill
Amortization of negative goodwill
Reversal of provision incurred from business combination
Gain on exchange from business combination
Loss on exchange from business combination
Gain on transfer from business divestitures
Loss on transfer from business divestitures
Cash flows from operating activities
Receipts from operating revenue
Payments for raw materials and goods
Payments for personnel expenses
Payments for other operating activity
Depreciation
Impairment loss
Increase (decrease) in allowance for doubtful accounts
Interest and dividend income
Interest expenses
Foreign exchange losses (gains)
Share of loss (profit) of entities accounted for using equity method
Loss (gain) on sales of property, plant and equipment
Loss on compensation for damage
Decrease (increase) in notes and accounts receivable - trade
Decrease (increase) in inventories
Increase (decrease) in notes and accounts payable - trade
Loss (gain) on sales of investment securities
Decrease/increase in consumption taxes receivable/payable
Increase (decrease) in net defined benefit liability
Decrease (increase) in net defined benefit asset
Increase (decrease) in provision for retirement benefits
Loss on retirement of property, plant and equipment
Increase (decrease) in notes discounted
Subtotal
Interest and dividend income received
Interest expenses paid
Compensation for damage paid
Income taxes paid
Net cash provided by (used in) operating activities
Cash flows from investing activities
Purchase of securities
Proceeds from sales of securities
Purchase of property, plant and equipment
Proceeds from sales of property, plant and equipment
Purchase of investment securities
Proceeds from sales of investment securities
Purchase of shares of subsidiaries resulting in change in scope of consolidation
Proceeds from sales of shares of subsidiaries resulting in change in scope of consolidation
Payments of loans receivable
Collection of loans receivable
Payments into time deposits
Proceeds from withdrawal of time deposits
Net cash provided by (used in) investing activities
Cash flows from financing activities
Increase in short-term loans payable
Decrease in short-term loans payable
Proceeds from long-term loans payable
Repayments of long-term loans payable
Proceeds from issuance of bonds
Redemption of bonds
Proceeds from issuance of common shares
Purchase of treasury shares
Cash dividends paid
Dividends paid to non-controlling interests
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation
Proceeds from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation
Net increase (decrease) in short-term loans payable
Repayments of finance lease obligations
Repayments to non-controlling shareholders
Net cash provided by (used in) financing activities
Effect of exchange rate change on cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Cash and cash equivalents
Lease receivables
Lease obligations
Provision for loss on guarantees
Liabilities from application of equity method
Liabilities from application of equity method
Accumulated impairment loss on leased assets
Accumulated impairment loss on long-term leased assets
Prepaid pension cost
Prepaid pension cost
Derivatives
Derivatives
Derivatives liabilities
Derivatives liabilities
Forward exchange contracts
Forward exchange contracts
Forward exchange contracts
Forward exchange contracts
Interest rate swap assets
Interest rate swap assets
Interest rate swap liabilities
Interest rate swap liabilities
Interest rate swaps
Interest rate swaps
Interest rate swaps
Interest rate swaps
Options
Options
Options
Options
Purchased currency options
Purchased currency options
Sold currency options
Sold currency options
Currency options
Currency options
Currency options
Currency options
Loss on valuation of interest swaps
Loss on sales of notes receivable - trade
Refunded consumption taxes
Gain on contribution of securities to retirement benefit trust
Loss on contribution of securities to retirement benefit trust
Gain on transfer of benefit obligation relating to employees' pension fund
Loss on transfer of benefit obligation relating to employees' pension fund
Early extra retirement payments
Amortization of goodwill
Securities - trading and matured within one year
Finished goods, by-products and scraps
Raw materials and materials
Work in process and partly-finished work
Supplies and other - reasonable value
Other assets - encashed within one year
Vessels and water delivery equipment
Railway, car and other land delivery equipment
Other tangible assets - not current or investments
Surface right
Common of piscary
Other intangible assets
Shares of subsidiaries and associates and other non-current securities
Other long-term assets
Accounts payable - ordinary transactions, paid in short term
Other liabilities - payable within one year
Other liabilities - not current liabilities
Allowance - current assets
Allowance - investment and other assets
Advances paid
Current portion of long-term loans receivable
Current portion of long-term loans receivable from subsidiaries and associates
Current portion of guarantee deposits
Other inventories
Other accounts receivable
Deposit paid in subsidiaries and associates
Operational investment securities
Accounts receivable - due from franchised stores
Accounts receivable - development business
Accounts receivable - completed operation
Short-term receivables from subsidiaries and associates
Accounts receivable from subsidiaries and associates - trade
Accounts receivable from subsidiaries and associates - other
Beneficiary right of accounts receivable in trust
Raw materials and supplies
Guarantee deposits
Real estate for sale in process
Short-term claims on employees
Short-term loans receivable from employees
Merchandise and finished goods
Trust beneficiary right
Accounts receivable - installment sales - credit guarantee
Costs on real estate business
Accounts receivable - real estate business
Land for sale in lots
Land and buildings for sale in lots
Accrued interest
Costs on uncompleted services
Golf courses
Vehicles, tools, furniture and fixtures, net
Vehicles, tools, furniture and fixtures
Machinery, vehicles, tools, furniture and fixtures
Machinery, vehicles, tools, furniture and fixtures, net
Accumulated depreciation
Accumulated depreciation
Accumulated depreciation
Aircraft, net
Aircraft
Mountain forests
Assets for rent
Real estate for rent
Trees
Other facilities
Facilities for incidental businesses
Right of using other facilities
Right of using public facilities
Industrial property
Right of using facilities
House leasehold right
Right of using water facilities
Right of using electric supply facilities
Right of using telecommunication facilities
Right of using telephone and telegraph facilities
Telephone subscription right
Right of using patent
Long-term deposits
Long-term time deposits
Insurance funds
Golf club membership
Operating investments in capital
Operational investment securities
Membership
Long-term accounts receivable from subsidiaries and associates
Lease deposits
Construction assistance fund receivables
Lease and guarantee deposits
Facility membership
Business insurance funds
Business insurance
Long-term loans receivable from employees
Admission fee
Trust beneficiary right
Life insurance funds
Group life insurance
Long-term non-operating accounts receivable
Long-term accounts receivable - other
Deposits for stores in preparation
Investments in silent partnership
Deposits on admission
Long-term loans receivable from directors and employees
Long-term loans receivable from directors
Fund for retirement benefits for directors
Insurance funds for directors
Long-term investments
Other
Provision for point card certificates
Notes payable - facilities
Provision for sales rebates
Accounts payable - other and accrued expenses
Accrued taxes
Current portion of other non-current liabilities
Current portion of bonds
Current portion of long-term loans payable
Current portion of convertible bonds
Other provision
Operating accounts payable
Suspense receipt
Suspense receipt of consumption taxes
Due to franchised stores
Provision for loss on liquidation of subsidiaries and associates
Deposits received from subsidiaries and associates
Accounts payable - operating
Accounts payable - facilities
Provision for loss on construction contracts
Provision for warranties for completed construction
Notes and operating accounts payable - trade
Accounts payable - consignment
Gift certificates
Provision for loss on store closing
Provision for sales promotion expenses
Provision for sales returns
Advances received on uncompleted contracts
Accrued alcohol tax
Accrued bonuses
Accrued agency commission
Current portion of guarantee deposits received
Provision for point card certificates
Guarantee deposits received
Provision for special repairs
Long-term deposits received
Other provision
Deposits received from members
Long-term accounts payable - installment purchase
Provision for loss on business of subsidiaries and associates
Provision for loss on liquidation of subsidiaries and associates
Lease and guarantee deposits received
Provision for repairs
Provision for product warranties
Long-term accounts payable - facilities
Long-term notes payable - facilities
Long-term advances received
Long-term lease deposited
Long-term lease and guarantee deposited
Long-term guarantee deposited
Convertible bonds
Reserve for contract of insurance
Convertible bond-type bonds with share acquisition rights
Reserve for software programs
Reserve for advanced depreciation of non-current assets
Reserve for overseas investment loss
Reserve for research and development
Reserve for dividends
Reserve for dividends
Reserve for reduction entry of buildings
Reserve for special depreciation
Reserve for property replacement
Reserve for retirement allowance
Reserve for reduction entry of depreciable assets
Reserve for reduction entry of land
Reserve for reduction entry of replaced property
Reserve for special depreciation
Special reserve
General reserve
Other
Other revenue
Other revenue
Operating revenue
Commission income
Rent income
Rent income of real estate
Other business revenue
Other business revenue
Sales on other business
Other sales
Service sales
Royalty income
Operating revenue
Sales on development business
Dividends from subsidiaries and associates
Net sales of merchandise and finished goods
Sales on real estate business
Real estate sales
Other operating revenue
Other
Subtotal
Subtotal
Expenses of real estate rent
Cost of sales on other business
Other business expenses
Operating cost
Operating expenses
Cost of sales on development business
Beginning merchandise and finished goods
Cost price balance
Net
Net
Goods transfer to other account
Finished goods transfer to other account
Transfer from other account
Transfer to other account
Rent cost
Purchase of finished goods
Cost of sales on real estate business
Cost of real estate rent
Cost of sales - real estate
Reversal of unrealized income on installment sales
Provision for sales returns
Reversal of provision for sales returns
Gross profit (loss) - other business
Gross profit (loss) - other
Operating gross profit (loss)
Gross profit (loss) - developing business
Gross profit (loss) - net
Gross profit (loss) - merchandise
Gross profit (loss) - finished goods
Gross profit (loss) - real estate business
Other
Contribution
Commission fee
Retirement payments
Amortization of long-term prepaid expenses
Rent expenses
Promotion expenses
Directors' retirement benefits
Experiment and research expenses
Other general and administrative expenses
Other expenses
Other personnel expenses
General and administrative expenses
Print expenses
Transportation and warehousing expenses
Freightage expenses
Freightage and packing expenses
Freightage related expenses
Rents
Packing and transportation expenses
Packing and delivery expenses
Conference expenses
Development and research expenses
Technical research expenses
Salaries and allowances
Salaries and bonuses
Salaries, allowances and bonuses
Salaries and allowances and welfare expenses
Salaries and wages
Business consignment expenses
Research expenses
Utilities expenses
Advertising and promotion expenses
Recruiting expenses
Other salaries
Miscellaneous expenses
Compensations
Office taxes
Enterprise tax
Office supplies expenses
Office cost
Stationery expenses
Vehicle expenses
Leasehold and office rents
Repair and maintenance
Employees' salaries
Employees' salaries and bonuses
Employees' salaries and allowances
Employees' bonuses
Membership fee
Sundry expenses
Bonuses and allowance
Personnel expenses
Book and printing expenses
Book expenses
Provision for product warranties
Agent fee
Research study expenses
Investigation expenses
Correspondence and transportation expenses
Power utilities expenses
Distribution expenses
Shipment expenses
Sales fare
Selling expenses
Offering expenses
Compensations, salaries and allowances
Legal and employee benefits expenses
Legal welfare expenses
Directors' compensations, salaries and allowances
Transportation and communication expenses
Traveling and communication expenses
Traveling and transportation expenses
Trading related expenses
Real estate related expenses
Operating profit (loss) - total business
Other
Gain on valuation of derivatives
Penalty income
House rent income
Co-sponsor fee
Gain on valuation of interest rate swaps
Miscellaneous income
Commission fee
Subsidy income
Land and house rent received
Rent income
Insurance income
Insurance and dividend income
Insurance fee
Compensation income
Interest and dividend income
Reversal of allowance for doubtful accounts
Gain on investments in partnership
Gain on investments in silent partnership
Real estate rent
Insurance premiums refunded cancellation
Dividend income of insurance
Subsidy income
Gain on investments in securities
Technical advisory fee
Fiduciary obligation fee
Business advisory fee
Rent income on non-current assets
Gain on adjustment of account payable
Rent income on facilities
Royalty income
Office work fee
Dividend income of life insurance
Gain on sales of goods
Commission for insurance office work
Interest on refund of income taxes and other
Other
Loss on disposal of inventories
Loss on retirement of inventories
Loss on valuation of inventories
Loss on valuation of derivatives
Going public expenses
Contribution
Loss on disposal of non-current assets
Loss on retirement of non-current assets
Miscellaneous loss
Commission fee
Loss on abandonment of goods
Share issuance cost
Amortization of share issuance cost
Depreciation of assets for rent
Amortization of net retirement benefit obligation at transition
Retirement benefit expenses
Amortization of long-term prepaid expenses
Rent expenses
Loss on investments in partnership
Loss on valuation of investment securities
Loss on sales of accounts receivable
Rent expenses on real estates
Loss on insurance cancellation
Commitment fee
Commission for syndicate loan
Depreciation of inactive non-current assets
Rent expenses on non-current assets
Guarantee commission
Taxes and dues
Rent expenses on facilities
Rent cost of real estate
Other
Gain on sales of golf memberships
Compensation for transfer
Gain on transfer of business
Gain on sales of memberships
Gain on sales of shares of subsidiaries and associates
Gain on liquidation of subsidiaries and associates
Gain on donation of non-current assets
Gain on disposal of non-current assets
Contribution for construction
State subsidy
Reversal of provision for loss on guarantees
Gain on forgiveness of debts
Gain on sales of shares of subsidiaries
Insurance income
Compensation income
Gain on bad debts recovered
Reversal of provision for bonuses
Reversal of allowance for doubtful accounts
Reversal of provision for retirement benefits
Gain on sales of land
Reversal of allowance for investment loss
Gain on redemption of investment securities
Surrender value of insurance
Gain on insurance adjustment
Subsidy income
Loss on valuation of land for sale
Reversal of provision for directors' retirement benefits
Gain on sales of property, plant and equipment
Other
Loss on valuation of other investments
Loss on disposal of inventories
Loss on retirement of inventories
Loss on valuation of inventories
Loss on abandonment of inventories
Loss on valuation of golf club membership
Provision of allowance for doubtful accounts of golf club membership
Loss on sales of golf club memberships
Loss on cancellation of leases
Loss on valuation of membership
Loss on sales of membership
Extra retirement payments
Loss on valuation of shares of subsidiaries and associates
Loss on sales of shares of subsidiaries and associates
Loss on support to subsidiaries and associates
Loss on valuation of investments in capital of subsidiaries and associates
Loss on liquidation of subsidiaries and associates
Loss on liquidation of subsidiaries and associates
Loss on reduction of non-current assets
Loss on disposal of non-current assets
Loss on retirement of non-current assets
Loss on valuation of non-current assets
Non-recurring depreciation on non-current assets
Business structure improvement expenses
Merger expenses
Provision for loss on guarantees
Loss on sales of shares of subsidiaries
Loss on valuation of shares of subsidiaries
Loss on liquidation of subsidiaries
Loss on valuation of right of using facilities
Restructuring loss
Loss on liquidation of business
Loss on business withdrawal
Office transfer expenses
Loss on valuation of investments in capital
Loss on abandonment of goods
Loss on valuation of goods
Litigation settlement
Provision of allowance for doubtful accounts
Bad debts written off
Provision for retirement benefits
Amortization of net retirement benefit obligation at transition
Loss on cancellation of rental contracts
Loss on closing of stores
Loss on valuation of telephone subscription right
Provision of allowance for investment loss
Loss on valuation of investment securities
Special retirement expenses
Loss on valuation of real estate for sale
Head office transfer cost
Provision for directors' retirement benefits
Directors' retirement benefits
Loss on retirement of property, plant and equipment
Provision of allowance for doubtful accounts for subsidiaries and associates
Special extra retirement payments
Refund of income taxes
Income taxes for prior periods
Other, net
Decrease (increase) in other assets
Increase (decrease) in other provision
Other non-operating expenses (income)
Decrease (increase) in other non-current assets
Increase (decrease) in other non-current liabilities
Other payments
Other proceeds
Other proceeds
Increase/decrease in other assets/liabilities
Depreciation and amortization on other
Other loss (gain)
Decrease (increase) in other investments
Loss on valuation of other investments
Other extraordinary loss (income)
Increase (decrease) in other liabilities
Decrease (increase) in other current assets
Increase (decrease) in other current liabilities
Loss on valuation of inventories
Loss on disposal of inventories
Decrease (increase) in real estate for sale
Loss on valuation of real estate for sale
Increase (decrease) in provision for repairs
Loss on liquidation of business
Loss on valuation of golf club memberships
Loss (gain) on sales of golf club memberships
Loss (gain) on transfer of business
Purchase of software
Amortization of software
Loss (gain) on valuation of derivatives
Increase (decrease) in provision for point card certificates
Loss on cancellation of leases
Purchase of property for lease
Loss on valuation of membership
Compensation for removal
Relocation expenses
Increase (decrease) in provision
Decrease (increase) in operating receivables
Increase (decrease) in advances received
Decrease (increase) in operating loans receivable
Decrease (increase) in advances paid
Gain on insurance claim
Decrease (increase) in advance payments
Loss (gain) on sales of membership
Increase (decrease) in accounts payable - other
Amortization of business commencement expenses
Extra retirement payment
Going public expenses
Increase (decrease) in provision for warranties for completed construction
Loss on valuation of shares of subsidiaries and associates
Loss (gain) on sales of shares of subsidiaries and associates
Loss on liquidation of subsidiaries and associates
Loss (gain) on cancellation of insurance contract
Loss (gain) on valuation of interest swaps
Loss on business restructuring
Amortization of deferred assets
Payments for deferred assets
Loss on reduction of non-current assets
Depreciation and amortization
Decrease (increase) in claims provable in bankruptcy, claims provable in rehabilitation
Loss on retirement of non-current assets
Loss (gain) on sales of non-current assets
Gain on donation of non-current assets
Loss (gain) on disposal of non-current assets
Non-recurring depreciation on non-current assets
Increase (decrease) in provision for loss on construction contracts
Proceeds from contribution for construction
Subsidy income
Proceeds from subsidy income
Decrease (increase) in lease and guarantee deposits
Proceeds from collection of lease and guarantee deposits
Decrease (increase) in guarantee deposits
Amortization of guarantee deposits
Payments for guarantee deposits
Bad debts expenses
Increase (decrease) in provision for loss on guarantees
Gain on forgiveness of debt
Loss on disaster
Insurance income
Proceeds from insurance income
Proceeds from miscellaneous income
Miscellaneous loss
Purchase discounts
Loss (gain) on sales of shares of subsidiaries
Loss on liquidation of subsidiaries
Commission fee
Interest expenses paid on loans and bonds
Interest expenses and loss on sales of notes receivable - trade
Loss on valuation of right of using facilities
Loss on withdrawal from business
Loss (gain) on change in equity
Loss on redemption of bonds
Bond issuance cost
Amortization of bond issuance cost
Interest on bonds
Loss on sales of notes receivable - trade
Rent income
Dividend income
Interest income
Increase (decrease) in provision for loss on order received
Repayments of lease and guarantee deposits received
Increase (decrease) in lease and guarantee deposits received
Repayments of guarantee deposits received
Proceeds from guarantee deposits received
Increase (decrease) in guarantee deposits received
Compensation income for expropriation
Extra retirement payments
Payments for investments in capital
Loss (gain) on operation of investments in capital
Loss on valuation of investments in capital
Increase (decrease) in provision for bonuses
Share issuance cost
Amortization of deferred share issuance cost
Increase (decrease) in accounts payable - personnel expenses
Gain on maturity of insurance contract
Increase (decrease) in provision for product warranties
Dividend income of insurance
Increase (decrease) in unearned revenue
Decrease (increase) in prepaid pension costs
Decrease (increase) in prepaid expenses
Loss on litigation
Purchase of assets for lease
Proceeds from sales of assets for lease
Increase (decrease) in provision for directors' retirement benefits
Increase (decrease) in provision for retirement benefits and directors' retirement benefits
Amortization of net retirement benefit obligation at transition
Loss (gain) on securities contribution to employees' retirement benefits trust
Retirement benefit expenses
Decrease (increase) in insurance funds
Increase (decrease) in provision for loss on store closing
Decrease (increase) in short-term loans receivable
Decrease (increase) in supplies
Amortization of long-term prepaid expenses
Decrease (increase) in long-term prepaid expenses
Purchase of long-term prepaid expenses
Payments for long-term accounts payable - other
Increase (decrease) in long-term accounts payable - other
Repayments of long-term deposits received
Increase (decrease) in long-term deposits received
Proceeds from long-term deposits received
Repayments of long-term guarantee deposits
Loss on cancellation of rental contracts
Depreciation of assets for lease
Proceeds from rental of real estate for investment
Proceeds from rent income
Increase (decrease) in provision for special repairs
Loss on store closings
Loss on valuation of telephone subscription right
Loss (gain) on investments in partnership
Increase (decrease) in allowance for investment loss
Loss (gain) on sales and valuation of investment securities
Loss (gain) on valuation of investment securities
Loss (gain) on sales of short-term and long-term investment securities
Loss (gain) on redemption of investment securities
Loss (gain) on investments in silent partnership
Payments for investments in silent partnership
Loss on valuation of land for sale
Proceeds from lease and guarantee deposits received
Payments for lease and guarantee deposits
Payments for lease deposits
Increase (decrease) in provision for sales returns
Proceeds from maturity of insurance funds
Proceeds from collection of guarantee deposits
Decrease (increase) in consumption taxes refund receivable
Decrease (increase) in accounts receivable - other
Increase (decrease) in advances received on uncompleted services
Increase (decrease) in accounts payable - other and accrued expenses
Increase (decrease) in accrued expenses
Increase (decrease) in accrued liabilities
Increase (decrease) in accrued consumption taxes
Increase (decrease) in accounts payable - bonuses
Increase (decrease) in income taxes payable - factor based tax
Loss on retirement of intangible assets
Amortization of intangible assets
Loss (gain) on sales of intangible assets
Directors' retirement benefits
Payments for directors' retirement benefits
Loss (gain) on valuation of short-term and long-term investment securities
Loss (gain) on sales of securities
Loss (gain) on valuation of securities
Loss (gain) on investments in securities
Loss (gain) on redemption of securities
Interest income on securities
Loss on retirement of property, plant and equipment and intangible assets
Loss (gain) on disposal of property, plant and equipment and intangible assets
Loss (gain) on sales of property, plant and equipment and intangible assets
Loss (gain) on disposal of property, plant and equipment
Payments for retirement of property, plant and equipment
Increase (decrease) in deposits received
Loss (gain) on transfer of benefit obligation relating to employees' pension fund
Purchase of insurance funds
Proceeds from compensation for removal
Proceeds from liquidation of subsidiaries and associates
Proceeds from cancellation of insurance funds
Proceeds from withdrawal of investments in silent partnership
Repayments for deposits received from membership
Proceeds from transfer of business
Proceeds from compensation for expropriation
Increase (decrease) in provision for directors' bonuses
Purchase of other intangible assets
Purchase of trust beneficiary right
Payments for removal expenses
Proceeds from share of profits on investments in capital
Settlement package paid
Payments of short-term loans receivable
Purchase of money held in trust
Payments for loss on litigation
Payments for loss on disaster
Payments for retirement of non-current assets
Payments for business restructuring
Proceeds from dividend income from entities accounted for using equity method
Payments for sales of notes receivable - trade
Interest income received
Other payments
Other, net
Other proceeds
Increase (decrease) in commercial papers
Purchase of golf club memberships
Proceeds from sales of golf club memberships
Proceeds from redemption of investment securities
Payments for transfer of business
Purchase of goodwill
Purchase of memberships
Proceeds from sales of membership
Collection of lease deposits
Payments of loans receivable from subsidiaries and associates
Payments for investments in capital of subsidiaries and associates
Purchase of shares of subsidiaries and associates
Proceeds from sales of shares of subsidiaries and associates
Purchase of shares of subsidiaries
Collection of construction assistance fund receivables
Payments of construction assistance fund receivables
Decrease (increase) in time deposits
Purchase of non-current assets
Proceeds from sales of non-current assets
Proceeds from sales of shares of parent held by subsidiaries
Purchase of investments in capital of subsidiaries
Proceeds from liquidation of subsidiaries
Decrease in cash and cash equivalents resulting from exclusion of subsidiaries from consolidation
Proceeds from sales of shares of subsidiaries
Proceeds from purchase of shares of subsidiaries resulting in change in scope of consolidation
Proceeds from sales of treasury shares
Purchase of own-used assets
Proceeds from sales of own-used assets
Payments of loans receivable from employees
Collection of loans receivable from employees
Collection of long-term loans receivable from employees
Collection of investments in capital
Proceeds from sales of investments in capital
Proceeds from sales of shares of parent
Payments for investments in real estates
Collection of short-term loans receivable
Payments of long-term loans receivable
Collection of long-term loans receivable
Proceeds from sales of investments in real estates
Proceeds from sales and redemption of investment securities
Payments of investment and loans receivable
Collection of investment and loans receivable
Purchase of property, plant and equipment and intangible assets
Purchase of intangible assets
Proceeds from sales of intangible assets
Proceeds from sales of property, plant and equipment and intangible assets
Purchase of short-term and long-term investment securities
Proceeds from sales of short-term and long-term investment securities
Proceeds from sales and redemption of short-term and long-term investment securities
Proceeds from sales and redemption of securities
Proceeds from redemption of securities
Payments for sales of shares of subsidiaries resulting in change in scope of consolidation
Purchase of treasury shares of subsidiaries
Increase (decrease) in cash and cash equivalents resulting from change of scope of consolidation
Redemption of convertible bonds
Other, net
Other payments
Repayments of lease obligations
Redemption of commercial papers
Proceeds from issuance of commercial papers
Proceeds from exercise of share options
Repayments of installment payables
Payments for installment payables - property and equipment
Payments for issuance of common shares
Proceeds from share issuance to non-controlling shareholders
Repayments of loans payable
Decrease (increase) in treasury shares
Proceeds from disposal of treasury shares
Payments for retirement by purchase of bonds
Proceeds from loans payable
Proceeds from issuance of shares resulting from exercise of share acquisition rights
Proceeds from issuance of bonds with share acquisition rights
Increase (decrease) in short-term bank loans and commercial papers
Payments for retirement by purchase of convertible bonds
Proceeds from issuance of share acquisition rights
Increase in cash and cash equivalents from newly consolidated subsidiary
Increase in cash and cash equivalents resulting from merger
Increase (decrease) in cash and cash equivalents resulting from merger of subsidiaries
Increase in cash and cash equivalents resulting from merger with unconsolidated subsidiaries
Guarantee deposits
Provision of unrealized income on installment sales
Provision for retirement benefits
Gain on investments in money held in trust
Gain on donation of non-current assets
Gain on disposal of non-current assets
Amortization of net retirement benefit obligation at transition
Reversal of allowance for investment loss
Reversal of provision for directors' retirement benefits
Retirement benefit expenses for prior periods
Loss on valuation of membership
Loss on sales of membership
Extra retirement payments
Loss on investments in money held in trust
Loss on reduction of non-current assets
Loss on valuation of non-current assets
Financing expenses
Office transfer expenses
Loss on bond retirement
Loss on investments in capital
Loss on valuation of investments in capital
Litigation expenses
Litigation settlement
Amortization of shortage reserve for retirement benefits
Loss on retirement of software
Other retained earnings
Nonrecurring loss
Cash and due from banks
Cash
Due from banks
Call loans and bills bought
Call loans
Bills bought
Receivables under resale agreements
Receivables under securities borrowing transactions
Monetary claims bought
Trading assets
Derivatives of trading securities
Securities related to trading transactions
Derivatives of securities related to trading transactions
Trading-related financial derivatives
Other trading assets
Trading account securities
Trading government bonds
Trading local government bonds
Trading government guaranteed bonds
Other trading account securities
Securities
Government bonds
Local government bonds
Short-term corporate bonds
Corporate bonds
Stocks
Other securities
Loans and bills discounted
Bills discounted
Loans on bills
Loans on deeds
Overdrafts
Foreign exchanges
Due from foreign banks (our accounts)
Due from foreign banks (their accounts)
Foreign bills bought
Foreign bills receivable
Other assets
Domestic exchange settlement account, debit
Initial margins of futures markets
Variation margins of futures markets
Securities in custody
Derivatives other than for trading - assets
Other
Prepaid pension cost
Deferred tax assets
Customers' liabilities for acceptances and guarantees
Allowance for loan losses
Deposits
Current deposits
Ordinary deposits
Saving deposits
Deposits at notice
Time deposits
Installment savings
Other deposits
Negotiable certificates of deposit
Call money and bills sold
Call money
Bills sold
Payables under repurchase agreements
Payables under securities lending transactions
Trading liabilities
Derivatives of trading securities - assets
Securities related to trading transactions sold for short sales
Derivatives of securities related to trading transactions
Trading-related financial derivatives
Other trading liabilities
Borrowed money
Bills rediscounted
Borrowings from other banks
Foreign exchanges
Due to foreign banks (their accounts)
Due to foreign banks (our accounts)
Foreign bills sold
Foreign bills payable
Other liabilities
Domestic exchange settlement account, credit
Reserve for interest on installment savings
Initial margins of futures markets - liabilities
Variation margins of futures markets
Trading account securities borrowed
Borrowed securities related to trading transactions
Securities borrowed
Trading securities sold for short sales
Bonds sold
Derivatives other than for trading - liabilities
Other
Deferred tax liabilities
Acceptances and guarantees
Ordinary income
Interest income
Interest on loans and discounts
Interest and dividends on securities
Interest on call loans and bills bought
Interest on call loans
Interest on receivables under resale agreements
Interest on receivables under securities borrowing transactions
Interest on bills bought
Interest on deposits with banks
Interest on interest swaps
Other interest income
Fees and commissions
Fees and commissions on domestic and foreign exchanges
Other fees and commissions
Trading income
Gains on trading account securities transactions
Income from securities and derivatives related to trading transactions
Income from trading-related financial derivatives transactions
Other trading income
Other ordinary income
Gains on foreign exchange transactions
Gain on trading account securities transactions
Gains on sales of bonds
Gains on redemption of bonds
Income from derivatives other than for trading or hedging
Other
Other income
Gain on sales of stocks and other securities
Gain on money held in trust
Other
Ordinary expenses
Interest expenses
Interest on deposits
Interest on negotiable certificates of deposit
Interest on call money and bills sold
Interest on call money
Interest on bills sold
Interest on payables under repurchase agreements
Interest on payables under securities lending transactions
Interest on borrowings and rediscounts
Interest on bonds with share acquisition rights
Interest on interest swaps
Other interest expenses
Fees and commissions payments
Fees and commissions on domestic and foreign exchanges
Other fees and commissions
Trading expenses
Expenses on trading securities and derivatives
Expenses on securities and derivatives related to trading transactions
Expenses on trading-related financial derivatives transactions
Other trading expenses
Other ordinary expenses
Loss on foreign exchange transactions
Loss on trading account securities transactions
Loss on sales of bonds
Loss on redemption of bonds
Loss on devaluation of bonds
Expenses on derivatives other than for trading or hedging
Other
General and administrative expenses
Other expenses
Written-off of loans
Losses on sales of stocks and other securities
Losses on devaluation of stocks and other securities
Loss on money held in trust
Other
Collection of loans receivable
Payments for withdrawal of deposits
Proceeds from interest on loans
Payments for interest expenses for deposit
Payments for ordinary expenses
Gain on fund management
Financing expenses
Loss (gain) related to securities
Net decrease (increase) in loans and bills discounted
Net increase (decrease) in deposit
Proceeds from fund management
Payments for finance
Accrued guarantee
Furniture and equipment
Deposits for leased rooms
Reserve for outstanding claims
Liability reserves
Guarantee income
Performance of guarantee obligation
Provision of reserve for outstanding claims
Reversal of reserve for outstanding claims
Provision of liability reserves
Reversal of liability reserves
Operating expenses - general
Salaries and allowances
Association and other membership fee
Other
Operating expenses - general
Miscellaneous income
Miscellaneous expenses
Accumulated depreciation
Accumulated impairment loss
Furniture and equipment, net
Accumulated depreciation and impairment loss
Operating revenue
Accounts receivable - installment sales
Accounts receivable - operating loans
Accounts receivable - other loans to customers
Accounts receivable - lease
Assets for lease
Provision for loss on disposal of property for lease
Own-used assets
Vehicles
Equipment
Own-used assets
Assets for lease
Assets for lease
Assets for lease
Other intangible assets
Other intangible assets
Bad debts
Unearned lease income
Advances received - lease
Deferred profit on installment sales
Guarantee received
Lease income
Installment sales
Revenue - operating loans
Commission income
Other net sales
Rent cost
Installment cost
Capital cost
Other cost of sales
Vehicles, net
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Equipment, net
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Accounts receivable - shipping
Allowance for doubtful accounts
Accounts receivable - shipping, net
Accounts receivable - other business
Allowance for doubtful accounts
Accounts receivable - other business, net
Deferred and prepaid expenses
Accounts receivable form agents
Equipment
Accumulated depreciation
Equipment, net
Accounts payable - shipping
Accounts payable - other business
Debt for agency
Provision for special repairs
Revenue - shipping
Freight and other
Freight
Other
Freight and other
Ship lease
Other shipping business revenue
Shipping business expenses
Navigation expenses
Freight expenses
Fuel expenses
Port expenses
Other navigation expenses
Navigation expenses
Ship expenses
Crew expenses
Provision for retirement benefits
Ship supplies expenses
Insurance expenses of ships
Repair expenses of ships
Provision for special repairs
Depreciation - ships
Other ship expenses
Ship expenses
Ship rental fee
Other shipping business expenses
Shipping business expenses
Shipping business profit (loss)
Other business revenue
Building business revenue
Revenue of warehouse work
Other business revenue
Other business expenses
Building business expenses
Warehouse business expenses
Other business expenses
Other business profit (loss)
Operating gross profit (loss)
General and administrative expenses
Employee salaries
Provision for retirement benefits
Traveling and transportation expenses
Heating, lighting and supplies expenses
Property maintenance expenses
Membership expenses and donation
Other general and administrative expenses
General and administrative expenses
Shipping business revenue
Accumulated depreciation and impairment loss
Accumulated impairment loss
Production facilities
Natural gas gathering facilities
Distribution facilities
Service and maintenance facilities
Inactive facilities
Investments in subsidiaries and associates
In-house long-term loans receivable
Sinking fund
Notes receivable from subsidiaries and associates - trade
Accounts receivable from subsidiaries and associates - trade
Raw materials
Advance payments
Short-term receivables from subsidiaries and associates
Corporate bond issuance cost
Corporate bond discount
Nonrecurring loss
Corporate bonds
Long-term debt to subsidiaries and associates
Transfer from other account
Current portion of non-current liabilities
Short-term debt to subsidiaries and associates
Product sales
Gas sales
Product sales
Beginning inventories
Purchase of finished goods
Costs of gas for own use
Supply and sales expenses
General and administrative expenses
Selling, general and administrative expenses
Profit (loss) on core business
Miscellaneous operating revenue
Revenue from installation work
Revenue from gas appliance sales
Other miscellaneous operating revenue
Miscellaneous operating revenue
Miscellaneous operating expenses
Expenses of installation work
Expenses of gas appliance sales
Miscellaneous operating expenses
Revenue for incidental businesses
Revenue for incidental businesses
Expenses for incidental businesses
Expenses for incidental businesses
Miscellaneous income
Corporate bond interest
Amortization of corporate bond discount
Amortization of corporate bond issuance cost
Miscellaneous expenses
Selling, general and administrative expenses
Cash segregated as deposits
Cash segregated as deposits for customers
Cash segregated as deposits for others
Trading products
Trading securities and other
Derivatives
Trade date accrual
Margin transaction assets
Loans on margin transactions
Cash collateral pledged for securities borrowing on margin transactions
Loans secured by securities
Cash collateral pledged for securities borrowed
Loans on Gensaki transactions
Advances paid
Advance payments for customers on trades
Advance payments for others
Cash paid for offering
Short-term guarantee deposits
Guarantee deposits for when issued transaction
Guarantee deposits for transaction
Initial margins of futures markets
Deposit for due bill
Guarantee deposits for others
Accounts for non-delivered securities and others
Variation margin paid
Advance payments
Equipment
Trading products
Trading securities and other
Derivatives
Trade date accrual
Margin transaction liabilities
Borrowings on margin transactions
Cash received for securities lending on margin transactions
Loans payable secured by securities
Cash received on debt credit transaction of securities
Borrowings on Gensaki transaction
Deposits received
Deposits from customers
Deposits for subscription
Deposits for others
Guarantee deposits received
Guaranteed deposits received for when issued transaction
Guarantee deposits received for margin transaction
Initial margins of futures markets
Deposit received for due bill
Guarantee deposits received for others
Accounts for non-received securities and others
Variation margin received
Reserve for financial products transaction liabilities
Cash segregated as deposits for financial products transaction liabilities
Reserve
Operating revenue
Commission received
Commission to consignees
Underwriting and distribution commission
Flotation and distribution fee
Other fees received
Net trading income
Net trading income from securities
Net trading income from bonds
Other net trading income
Financial revenue
Operating revenue
Financial expenses
Net operating revenue
Trading related expenses
Real estate expenses
Extraordinary profit
Reversal of reserve for financial products transaction liabilities
Loss on valuation of securities
Provision of reserve for financial products transaction liabilities
Cash and deposits
Cash
Deposits
Call loans
Receivables under resale agreements
Receivables under securities borrowing transactions
Monetary receivables purchased
Securities
Government bonds
Local government bonds
Corporate bonds
Stocks
Foreign securities
Other securities
Securities loaned
Loans receivable
Policy loans
General loans
Agency accounts receivable
Foreign agency accounts receivable
Coinsurance accounts receivable
Reinsurance accounts receivable
Foreign reinsurance accounts receivable
Proxy service receivable
Other assets
Accrued premiums
Accounts receivable
Cash segregated as deposits
Deposits for earth quake insurance
Initial margins of futures markets
Variation margins of futures markets
Securities in custody
Derivatives other than for trading - assets
Suspense payments
Rest of other assets
Deferred tax assets
Customers' liabilities for acceptances and guarantees
Allowance for doubtful accounts
Reserve for insurance policy liabilities
Outstanding claims
Policy reserve
Reserve for dividends to policyholders
Agency accounts payable
Coinsurance accounts payable
Reinsurance accounts payable
Foreign reinsurance accounts payable
Proxy service payable
Other liabilities
Payables under repurchase agreements
Payable under securities lending transactions
Borrowings
Guarantee deposits received
Initial margins of futures markets - liabilities
Variation margins of futures markets
Securities borrowed
Derivatives other than for trading - liabilities
Rest of other liabilities
Deferred tax liabilities
Acceptances and guarantees
Ordinary income
Insurance premiums and other
Insurance premiums
Reinsurance premiums
Underwriting income
Net premiums written
Premiums of saving-type insurance
Investment income from saving type insurance
Foreign exchange gains
Life insurance premiums
Other underwriting income
Investment income
Interest, dividends and other income
Interest and dividend income
Interest on deposits
Interest and dividends on securities
Interest on loans
Rent revenue from real estate
Other interest and dividends
Gain on trading account securities
Gain from money held in trust
Gain on trading securities
Gain on sales of securities
Gain on redemption of securities
Net derivative financial instruments gain
Foreign exchange gains
Other investment income
Gain on separate accounts
Income credited to saving type insurance
Other operating income
Payments for deferred insurance
Proceeds from deferred insurance
Other
Ordinary expenses
Underwriting expenses
Net claims paid
Loss adjustment expenses
Commissions and collection fees
Maturity refunds to policyholders
Dividends to policyholders
Life insurance claims paid
Insurance claims and other
Insurance claims
Annuity payments
Benefits
Surrender benefits
Other refunds
Reinsurance premiums
Provision of policy reserve and other
Provision of outstanding claims
Provision of policy reserve
Provision of interest portion of reserve for dividends to policyholders
Foreign exchange losses
Other underwriting expenses
Investment expenses
Interest expenses
Loss on trading account securities
Loss on investments in money held in trust
Loss on trading securities
Loss on sales of securities
Loss on valuation of securities
Loss on redemption of securities
Net derivative financial instruments loss
Foreign exchange losses
Provision of allowance for doubtful accounts
Loss from bad debts
Loss on disposal of bad loans
Depreciation of real estate for rent and other
Other investment expenses
Loss on separate accounts
Sales and administrative expenses
Other operating expenses
Deferred annuity payments
Taxes
Depreciation
Provision for retirement benefits
Other
Gain on valuation under article 112 of Insurance Business Act
Provision of reserve for price fluctuation
Loss on reduction of real estate
Provision of reserve for dividends to policyholders
Income taxes - current
Income taxes - current
Gain on disposal of non-current assets
Gain on disposal of non-current assets
Loss on disposal of non-current assets
Loss on disposal of non-current assets
Insurance premiums revenue
Saving-type insurance premiums revenue
Insurance claims
Loss adjustment expenses payment
Commissions and collection fees payment
Maturity refund payment
Policyholders dividends payment
Insurance premiums revenue and other
Insurance claims payment
Annuity payments
Benefits payment
Surrender refund payment
Other refund payment
Reinsurance premiums revenue
Reinsurance premiums payment
Purchase of deferred annuity payments
Sales and administrative expenses payment
Depreciation of real estate for rent
Increase (decrease) in outstanding claims
Increase (decrease) in policy reserve and other
Interest on reserve for dividends to policyholders
Provision (reversal) of reserve for dividends to policyholders
Increase (decrease) in reserve for price fluctuation
Gain on valuation under article 112 of Insurance Business Act
Interest, dividends and other income
Interest and dividend income
Loss (gain) related to securities
Decrease (increase) in trading assets
Increase (decrease) in trading liabilities
Decrease (increase) in trading securities
Decrease (increase) in agency accounts receivable
Decrease (increase) in reinsurance accounts receivable
Decrease (increase) in other investing and financing activities assets
Increase (decrease) in agency accounts payable
Increase (decrease) in reinsurance accounts payable
Increase (decrease) in other investing and financing activities liabilities
Other, net
Dividends to policyholders paid
Other, net
Net decrease (increase) in cash and deposits
Purchases of monetary receivables purchased
Proceeds from sales and redemption of monetary receivables purchased
Increase in money held in trust
Decrease in money held in trust
Proceeds from sales and redemption of securities
Other, net
Total of net cash provided by (used in) investment transactions
Total of net cash provided by (used in) operating activities and investment transactions
Other, net
Other, net
Loss (gain) related to property, plant and equipment
Agency loan
Accounts receivable - securities trading account
Deferred debenture discounts
Debenture issuance cost
Guarantee of obligation - per contra
Allowance for investment loss
Debentures
Debenture issuance
Borrowed money from trust account
Provision for compensation for trust capital
Provision for possible loss on support of specific borrowers
Guarantee of obligation
Margin for foreign exchange
Margin deposits received for foreign exchange
Trust fees
Interest on debentures
Amortization of other assets
Net gain on trading of investment securities for sale
Other net gain on goods trading
Reversal of policy reserve
Reversal of reserve for outstanding claims
Project expenses
Amortization of deferred assets under article 113 of Insurance Business Act
Net increase (decrease) in call money
Net decrease (increase) in call loans
Net decrease (increase) in foreign exchanges - assets
Net increase (decrease) in foreign exchanges - liabilities
Loss (gain) on money held in trust
Net decrease (increase) in money held in trust
Net increase (decrease) in debentures
Net increase (decrease) in payables under securities lending transactions
Net increase (decrease) in borrowed money (excluding subordinated borrowings)
Net increase (decrease) in borrowed money
Net increase (decrease) in negotiable certificates of deposit
Net increase (decrease) in borrowed money from trust account
Increase (decrease) in provision for trust capital filling
Increase (decrease) in provision for possible loss on support of specific borrowers
Net decrease (increase) in trading assets
Net increase (decrease) in trading liabilities
Net increase (decrease) in trading accounts payable
Net decrease (increase) in monetary claims bought
Increase (decrease) in straight bonds - issuance and redemption
Adjustment of unsettled trading accounts
Net decrease (increase) in interest-bearing deposit
Net decrease (increase) in deposit (excluding cash equivalent)
Net decrease (increase) in deposit (excluding deposit paid to Bank of Japan)
Net decrease (increase) in deposit
Net decrease (increase) in receivables under securities borrowing transactions
Net increase (decrease) in short-term corporate bonds
Net decrease (increase) in securities - trading
Net decrease (increase) in deposit (over 3 months)
Decrease in money held in trust
Increase in money held in trust
Proceeds from fund management as investing activities
Payments for money held in trust
Proceeds from cancellation and dividends of money held in trust
Payments as financing activities
Redemption of subordinated bonds
Issuance of subordinated bonds
Increase in subordinated borrowings
Decrease in subordinated borrowings
Proceeds from issuance of subordinated bonds and bonds with share acquisition rights
Payments for redemption subordinated bonds and bonds with share acquisition rights
Loss (gain) from valuation of trading products
Decrease (increase) in trading products (assets)
Increase (decrease) in trading products (liabilities)
Decrease (increase) in trading products - assets (liabilities)
Decrease (increase) in cash segregated as deposits for customers
Increase (decrease) in guarantee deposits received
Increase (decrease) in reserve for financial products transaction liabilities
Provision of reserve for financial products transaction liabilities
Decrease/increase in assets/liabilities for margin transaction
Decrease (increase) in margin transaction assets
Increase (decrease) in margin transaction liabilities
Decrease (increase) in short-term guarantee deposits
Decrease (increase) in cash paid for subscription
Decrease (increase) in trade date accrual
Increase (decrease) in borrowings secured by securities
Decrease/increase in loans/borrowings secured by securities
Decrease (increase) in loans secured by securities
Increase (decrease) in deposits and guarantee deposits received
Decrease (increase) in cash segregated as deposits
Decrease/increase in advance paid/deposits received
Decrease (increase) in advance paid
Decrease (increase) in cash collateral pledged for securities borrowed
Other investment income
Other investment expenses
Loss (gain) related to money in trust
Loss (gain) on derivatives
Increase in interest portion of policyholder dividends
Loss (gain) related to loans
Amortization of loans
Amortization of deferred assets under article 113 of Insurance Business Act
Proceeds from gain on investment in money held in trust
Net increase (decrease) in payables under securities lending transactions
Net increase/decrease in receivables/payables under securities borrowing transactions
Accounts receivable - customer
Securities in custody
Guarantee deposits
Futures transaction margin - own
Futures transaction margin - customer
Cash and deposits required to be segregated under regulations
Vehicles
Accumulated depreciation
Vehicles, net
Furniture and fixtures
Accumulated depreciation
Furniture and fixtures, net
Long-term securities in custody
Cash and deposits required to be segregated under regulations
Money held in trust
Long-term guarantee deposits
Short-term securities borrowed
Customers' deposits received for commodity futures transaction
Securities received as customers' deposits for commodity futures transaction
Futures transaction margin - own
Futures transaction margin - customer
Long-term securities borrowed
Reserve for commodities transaction liabilities
Operating revenue
Brokerage income
Net gain on trading
Other
Operating expenses
Exchange related expenses
Computer expenses
Operating expenses
Reversal of reserve for commodities transaction liabilities
Provision of reserve for commodities transaction liabilities
Operating revenue
Increase (decrease) in reserve for commodities transaction liabilities
Decrease (increase) in accounts receivable - customer
Decrease (increase) in futures transaction margin - customer (debit)
Increase (decrease) in futures transaction margin - customer (credit)
Increase (decrease) in customers' deposits received for commodity futures transaction
Decrease (increase) in other receivable
Increase (decrease) in accounts payable - customer
Increase (decrease) in other accounts payable
Cash dividends paid by parent company
Accounts receivable from completed construction contracts
Costs on uncompleted construction contracts
Raw materials and supplies
Accounts payable for construction contracts
Advances received on uncompleted construction contracts
Net sales of completed construction contracts
Net sales of sideline business
Cost of sales of completed construction contracts
Cost of sales on sideline business
Gross profit (loss) on completed construction contracts
Gross profit (loss) on sideline business
Employees' salaries and allowances
Gross profit
Notes receivable, accounts receivable from completed construction contracts and other
Notes payable, accounts payable for construction contracts and other
Electric utility plant and equipment
Hydroelectric power production facilities
Thermal power production facilities
Nuclear power production facilities
Internal combustion engine power production facilities
Transmission facilities
Transformation facilities
Distribution facilities
General facilities
Inactive facilities
Facilities loaned
Incidental business facilities
Non-operating facilities
Construction in progress
Construction in progress
Retirement in progress
Special account related to nuclear power decommissioning
Nuclear fuel
Loaded nuclear fuel
Nuclear fuel in processing
Long-term investments
Long-term investments in subsidiaries and associates
Reserve fund for reprocessing of irradiated nuclear fuel
Accounts receivable - nuclear power compensation subsidy
Other accounts receivable
Short-term investments
Advance payments
Short-term receivables from subsidiaries and associates
Other current assets
Long-term accrued liabilities
Long-term debt to subsidiaries and associates
Provision for reprocessing of irradiated nuclear fuel
Provision for decommissioning of nuclear power units
Other non-current liabilities
Current portion of non-current liabilities
Short-term debt to subsidiaries and associates
Other advances
Provision for repairs
Other current liabilities
Reserve for fluctuation in water levels
Liabilities and net assets
Operating revenue
Electric utility operating revenue
Residential
Commercial and industrial
Sold power to other utilities
Sold power to other suppliers
Transmission revenue
Revenue from contracts to recover back-end costs related to past years' power generation
Settlement revenue among utilities
Other electricity revenue
Revenue from loaned facilities
Incidental business operating revenue
Operating expenses
Electric utility operating expenses
Hydroelectric power production expenses
Thermal power production expenses
Nuclear power production expenses
Internal combustion engine power production expenses
Purchased power from other utilities
Purchased power from other suppliers
Transmission expenses
Transformation expenses
Distribution expenses
Selling expenses
Inactive facilities expenses
Cost of loaned facilities
General and administrative expenses
Expenses for third party's power transmission service
Amortization of special account related to nuclear power decommissioning
Electric power development promotion tax
Enterprise tax
Transferred cost of electricity for construction and incidental business
Incidental business operating expenses
Financial revenue
Non-operating revenue
Miscellaneous revenue
Ordinary revenue
Financial expenses
Non-operating expenses
Miscellaneous loss
Ordinary expenses
Provision or reversal of reserve for fluctuation in water levels
Provision or reversal of reserve for fluctuation in water levels
Contingent loss
Income taxes - current
Amortization of development expenses
Non-current assets - telecommunications business
Property, plant and equipment
Machinery
Accumulated depreciation
Machinery, net
Antenna facilities
Accumulated depreciation
Antenna facilities, net
Communication satellite facilities
Accumulated depreciation
Communication satellite facilities, net
Terminal facilities
Accumulated depreciation
Terminal facilities, net
Local line facilities
Accumulated depreciation
Local line facilities, net
Long-distance line facilities
Accumulated depreciation
Long-distance line facilities, net
Engineering facilities
Accumulated depreciation
Engineering facilities, net
Submarine line facilities
Accumulated depreciation
Submarine line facilities, net
Buildings
Accumulated depreciation
Buildings, net
Structures
Accumulated depreciation
Structures, net
Machinery and equipment
Accumulated depreciation
Machinery and equipment, net
Vehicle and ships
Accumulated depreciation
Vehicle and ships, net
Tools, furniture and fixtures
Accumulated depreciation
Tools, furniture and fixtures, net
Inactive facilities
Accumulated depreciation
Inactive facilities, net
Land
Construction in progress
Property, plant and equipment
Intangible assets
Right of using submarine line facilities
Right of using satellite
Right of using facilities
Software
Patent right
Leasehold right
Other intangible assets
Intangible assets
Non-current assets - telecommunications business
Incidental business facilities
Property, plant and equipment
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets - incidental business
Long-term loans receivable from inter-company
Current portion of non-current liabilities
Current portion of long-term loans payable to subsidiaries and associates
Operating revenue and expenses from telecommunications
Operating revenue
Operating revenue
Operating expenses
Business expenses
Operating expenses
Facilities maintenance expenses
Common expenses
Administrative expenses
Experiment and research expenses
Research expenses allowance
Depreciation
Non-current assets retirement cost
Communication facility fee
Taxes and dues
Operating expenses
Operating profit (loss) from telecommunication
Operating revenue and expenses from incidental business
Operating revenue
Operating revenue
Operating expenses
Operating expenses
Operating profit (loss) from incidental business
Miscellaneous expenses
Cash deposit in trust
Dividends
Redemption
Advance payments
Accrued investment trust management fee
Accrued management fee
Equipment, net
Association fund
Unpaid dividends
Unpaid redemption
Unpaid commission
Other accounts payable
Operating revenue
Investment trust management fee
Management fee
Other operating revenue
Operating revenue
Operating expenses
Commission fee
Advertising expenses
Publication expenses
Beneficiary certificate issuance cost
Total research expenses
Research expenses
Research expenses - consignment
Computer expenses - consignment
Operating miscellaneous expenses
Communication expenses
Print expenses
Association fee
Membership fee
Operating expenses
General and administrative expenses
Salaries
Salaries and allowances
Bonuses
Entertainment expenses
Traveling and transportation expenses
Retirement benefit expenses
General and administrative expenses
Gain on redemption of securities
Bad debts written off
Non-recurring income
Related construction
Reserve for adjustment of cost fluctuations
Reserve for depreciation of specified gas pipeline construction
Installation work and appliances sales
Incidental businesses sales
Cost of sales on incidental business
Cost of gas sales
Cost of installation work and appliances sales
Revenue from other incidental businesses
Revenue from district heating and cooling business
Revenue from LNG sales
Expenses for other incidental businesses
Expenses for district heating and cooling business
Expenses for LNG sales
Railway fares receivables
Accounts receivable
Advance payments
Special reserve for expansion of railway transport capacity
Non-current assets - railway business
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Non-current assets - railway
Non-current assets - related
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Non-current assets - related
Non-current assets - affiliated
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Non-current assets - affiliated
Other non-current assets
Construction in progress
Construction in progress - railway
Construction in progress
Deferred disaster loss
Inter-line fares received
Prepaid fares received
Provision for large scale renovation of Shinkansen infrastructure
Special reserve for expansion of railway transport capacity
Operating profit - railway
Operating revenue
Passenger transportation
Freight transportation
Trackage revenue
Transfer of railroad line
Miscellaneous income of transportation
Operating revenue - railway
Operating expenses
Transportation expenses
Advertising expenses
Welfare facilities expenses
General and administrative expenses
Taxes
Depreciation
Operating expenses - railway
Operating profit (loss) - railway
Operating profit - related
Operating revenue
Operating revenue - related
Operating expenses
Operating expenses - related
Operating profit (loss) - related
Gain on sales of goods
Revenue - land rent
Miscellaneous income
Loss on sales of goods
Miscellaneous expenses
Subsidy
Evaluation on railway facilities as received property
Donation for railway facilities construction
Reversal of special reserve for expansion of railway transport capacity
Retirement expenses
Amortization of deferred disaster loss
Provision of special reserve for expansion of railway transport capacity
Operating revenue
Operating expenses
Operating expenses
Operating expenses and cost of sales of transportation
Notes, accounts receivable - trade and accrued freight
Software
Machinery and equipment
Buildings
Tools, furniture and fixtures
Structures
Right of using facilities
Rolling stock
Leasehold right
Telephone subscription right
Land
Non-current assets - railroad
Non-current assets - railroad
Right of using facilities of mutual direct communication
Right of using railway communication facilities in progress
Accumulated depreciation
Vehicles
Intangible assets
Property, plant and equipment
Non-current assets - automobile
Non-current assets - automobile
Non-current assets - real estate
Non-current assets - real estate
Accumulated depreciation
Intangible assets
Property, plant and equipment
Non-current assets - development
Non-current assets - development
Accumulated depreciation
Non-current assets - incidental
Non-current assets - incidental
Intangible assets
Property, plant and equipment
Accumulated depreciation
Intangible assets
Property, plant and equipment
Non-current assets - side line
Non-current assets - side line
Accumulated depreciation
Intangible assets
Property, plant and equipment
Non-current assets - other
Non-current assets - other
Non-current assets - advertising
Non-current assets - air cargo
Other non-current assets
Accumulated depreciation
Intangible assets
Property, plant and equipment
Construction in progress - other
Construction in progress - other business
Construction in progress - real estate
Construction in progress - related
Construction in progress - automobile
Construction in progress - railroad
Construction in progress - incidental
Construction in progress - development
Construction in progress - side line
Construction in progress - affiliated
Transportation operating expenses
Operating profit (loss) - cable railway
Facility expenses
Operating expenses - transportation
Operating profit (loss) - cableway
Operating revenue - total
Operating expenses - total
Operating profit (loss) - railroad
Transportation operating expenses
Depreciation
General and administrative expenses
Operating profit (loss) - general passenger automobile traffic
Revenue - automobile miscellaneous
Revenue - transportation miscellaneous
Operating revenue
Operating profit - automobile
Operating expenses
Taxes
Passenger transportation
Operating profit (loss) - automobile
Revenue - other
Depreciation
Revenue - lease
Selling, general and administrative expenses
Revenue - real estate
General and administrative expenses
Operating revenue
Operating expenses
Operating profit - real estate
Taxes
Cost of sales
Net sales
Cost of sales - real estate
Revenue - real estate sales
Operating expenses - lease
Operating profit (loss) - real estate
Revenue - other
Depreciation
Revenue - lease
Selling, general and administrative expenses
Revenue - sports facilities
Revenue - hotel
Operating revenue
Operating expenses
Operating profit - development
Taxes
Revenue - land and building lease
Cost of sales
Operating profit (loss) - development
Revenue - land and building sale in lots
Revenue - other leisure
Revenue - other
Depreciation
Selling, general and administrative expenses
Revenue - real estate lease
Revenue - real estate sales
Revenue - other
Operating revenue
Operating profit - incidental
Operating expenses
Revenue - advertising
Revenue - automobile maintenance
Taxes
Revenue - land and building lease
Land and building sales
Cost of sales
Revenue - real estate
Operating profit (loss) - incidental
Revenue - insurance agency
Revenue - merchandise
Revenue - leisure
Revenue - tourism
Revenue - parking area
Revenue - land and building sale in lots
Revenue - play garden
Revenue - land and building
Operating expenses - land and building
Revenue - other
Selling, general and administrative expenses
Operating profit (loss) - side line
Revenue - real estate
Revenue - other
Revenue - goods sales
Operating revenue
Operating profit (loss) - other
Operating profit - other
Cost of goods sales
Goods sales
Revenue - restaurant
Revenue - stand
Revenue - travel
Operating expenses
Operating revenue - automobile
Operating expenses - automobile
Operating revenue - real estate
Operating expenses - real estate
Operating revenue - development
Operating expenses - development
Operating revenue - incidental
Operating expenses - incidental
Operating revenue - other
Operating expenses - other
Deposits
Call loans
Mortgage securities
Monetary claim
Promissory note
Trust beneficiary right
Money trust beneficiary right
Stocks
Investments in share acquisition rights
Government bonds
Municipal bonds
Special bonds
Corporate bonds
Security investment trust beneficiary securities
Investment securities
Other securities
Parents trust beneficiary securities
Call options
Put options
Derivative evaluation account
Gensaki transaction account
Deposits for margin transaction
Accrued dividend receivable
Advance payments
Other accrued revenue
Guarantee deposits
Customers' margin
Government bonds
Municipal bonds
Special bonds
Corporate bonds
Investments in capital
Sales securities for margin trading
Call options
Put options
Derivative evaluation account
Gensaki transaction account
Unpaid share subscription
Unpaid dividends
Redemption payable
Trustee fee payable
Investment trust management fee payable
Accrued interest expenses
Cash collateral received
Other accrued expenses
Principal
Surplus
Surplus (deficit)
Reserve for distribution
Reserve for stock price fluctuation
Principal and other
Acquired beneficiary right
Principal and other
Dividend income
Dividends stock
Interest income
Profit and loss on buying and selling of securities and other
Profit and loss on dealing of derivatives
Foreign exchange gains or losses
Other revenue
Operating expenses
Subscription fee
Interest expenses
Trustee fee
Investment trust management fee
Other expenses
Operating expenses
Distribution of profit loss from partial redemptions
Increase in surplus or decrease in deficit
Increase in surplus or decrease in deficit from partial redemptions
Increase in surplus or decrease in deficit from additional subscriptions for period
Decrease in surplus or increase in deficit
Decrease in surplus or increase in deficit from partial redemptions
Decrease in surplus or increase in deficit from additional subscriptions for period
Dividends
Operating revenue
Operating revenue
Other electric utility plant and equipment
Construction and retirement in progress
Plant and equipment, and intangible assets
Loaded nuclear fuel and nuclear fuel in processing
Operating revenue - gas supply business
Operating revenue - steam supply business
Operating revenue - electric water heater lease business
Operating revenue - heat supply business
Operating revenue - real estate rent business
Operating revenue - real estate management business
Operating revenue - consulting business
Operating revenue - information and communication business
Operating revenue - LNG supply business
Operating revenue - coal sale business
Operating revenue - optical fiber electric wire lease business
Operating revenue - electric wire lease business
Operating revenue - house electrification machinery lease business
Communicating expenses
Cost of sales
Operating expenses - gas supply business
Operating expenses - heat supply business
Operating expenses - electric water heater lease business
Operating expenses - real estate rent business
Operating expenses - real estate management business
Operating expenses - consulting business
Operating expenses - information and communication business
Operating expenses - steam supply business
Operating expenses - LNG supply business
Operating expenses - coal sale business
Operating expenses - optical fiber electric wire lease business
Operating expenses - house electrification machinery lease business
Operating expenses - electric wire lease business
Amortization of nuclear fuel
Increase (decrease) in reserve for fluctuation in water levels
Increase (decrease) in provision for decommissioning of nuclear power units
Transfer cost of reprocessing of irradiated nuclear fuel
Increase (decrease) in provision for reprocessing of irradiated nuclear fuel
Decrease (increase) in reserve fund for reprocessing of irradiated nuclear fuel
Line facilities
Other revenue
Digital data transmission services
Voice communications
Private line
Operating accounts receivable
Allowance for doubtful accounts
Operating accounts payable
Surplus
Surplus
Unitholders' equity
Investment units - parent
Investment units - subsidiary
Investment units - parent
Investment units - subsidiary
Operating accounts receivable, net
Operating revenue
Rent revenue - real estate
Operating expenses
Asset management fee
Asset custody fee
Operating revenue
Operating expenses
Cash and deposits in trust
Accumulated depreciation
Accumulated depreciation
Accumulated depreciation
Structures in trust, net
Structures in trust
Construction in progress in trust
Machinery and equipment in trust, net
Tools, furniture and fixtures in trust, net
Tools, furniture and fixtures in trust
Machinery and equipment in trust
Leasehold rights in trust
Other intangible assets in trust
Lease and guarantee deposits in trust
Investment corporation bond issuance costs
Distribution payable
Tenant leasehold and security deposits
Investment corporation bonds
Lease business revenue
Gain on sales of real estate properties
Other operating expenses
Expenses related to rent business
Audit fee
Borrowing expenses
Borrowing related expenses
Interest expenses on investment corporation bonds
Amortization of investment corporation bond issuance costs
New investment unit issuance costs
Investment unit public offering expenses
Amortization of development expenses
Share issuance cost
Amortization of share issuance cost
Share issuance cost
Bond issuance cost
Amortization of bond issuance cost
Deferred organization expenses
Amortization of deferred organization expenses
Business commencement expenses
Amortization of business commencement expenses
Amortization of business commencement expenses
Development expenses
Amortization of development expenses
Gain on sales of non-current assets
Real estate for sale
Development projects in progress
Loss on sales of non-current assets
Accounts receivable - installment
Suspense payments
Deposits paid
Deposit received - real estate
Accounts payable - real estate
Real estate income
Service revenue
Amortization of software
Other cost
Maintenance and operating expenses
Cost of completed work
Cost of raw material sales
Transfer of goods by merger
Cost of merchandise and finished goods sold
Other selling expenses
Provision for point card certificates
Medical expenses
Subcontract expenses
Education and training expenses
Training expenses
Consulting expenses
Facility expenses
Business advertising expenses
Operations consignment expenses
License fee
Freight-out
Gain on bad debts recovered
Insurance return
Interest on refund
Technical support fee
Operations consignment fee
Guarantee commission received
Interest on loans
Loss on valuation of golf club membership
Loss on cancellation of leases
Amortization of development expenses
Loss on transfer of receivables
Loss on valuation of goods
Loss on abandonment of inventories
Loss on redemption of securities
Compensation expenses
Bond issuance cost
Cost of lease revenue
Gain on liquidation of subsidiaries
Compensation income for expropriation
Reversal of provision for special repairs
Reversal of provision for warranties for completed construction
Reversal of provision for product warranties
Retirement benefit expenses for prior periods
Loss on retirement of buildings
Compensation for damage
Refund of income taxes for prior periods
Gain on sales of non-current assets
Loss on sales of non-current assets
Loss on valuation of securities
Amortization of net retirement benefit obligation at transition
Reserve for special account for advanced depreciation of non-current assets
Revenue - real estate lease
Revenue - card
Miscellaneous revenue
Cost of sales
Selling, general and administrative expenses
Taxes
Depreciation
Other investments in subsidiaries and associates
Goodwill
Vehicles
Accumulated depreciation
Vehicles, net
Increase (decrease) in policy reserve
Policy reserve and other
Trading assets
Trading liabilities
Trading account securities
Securities sold for short sales
Interest and dividend income received
Trading income
Trading expenses
Proceeds from trading
Payments for trading
Proceeds from sales of trading account securities
Purchase of trading account securities
Gas transportation service revenue
Money held in trust
Money held in trust
Reserve for price fluctuation
Accounts receivable - operating loans
Equipment
Accumulated depreciation
Equipment, net
Provision for loss on interest repayment
Provision for loss on interest repayment
Operating revenue
Interest on operating loans
Other financial revenue
Interest on deposits
Interest on securities
Interest on loans
Dividend income
Other
Other financial revenue
Gain on bad debts recovered
Other operating revenue
Operating revenue
Operating expenses
Financial expenses
Interest expenses
Interest on bonds
Interest on commercial papers
Guarantee commission
Other
Financial expenses
Other operating expenses
Advertising expenses
Provision for loss on interest repayment
Employees' salaries and bonuses
Provision for bonuses
Welfare expenses
Rent expenses
Depreciation
Commission fee
Communication expenses
Other
Other operating expenses
Operating expenses
Decrease (increase) in operating loans
Increase (decrease) by other operating activities
Increase (decrease) by other investing activities
Accounts receivable, net - operating loans
Allowance for accounts receivable - operating loans
Project expenses payment
Money held in trust
Accumulated depreciation and impairment loss
Accumulated impairment loss
Amortization of bond issuance cost
Bonds with share acquisition rights
Sales of securities borrowed
Bonds sold
Provision of reserve for fluctuation in water levels
Reversal of reserve for fluctuation in water levels
Interest income
Reserve for guarantee obligation
Increase (decrease) in liability reserves
Decrease (increase) in deferred guarantee fee
Increase (decrease) in reserve for outstanding claims
Proceeds from redemption of trust beneficiary right
Proceeds from sales of trust beneficiary right
Distribution of profit loss from partial exchange
Surplus (deficit) at beginning of period before retrospective application and retrospective restatement
Cumulative effect of retrospective application and retrospective restatement
Increase in surplus or decrease in deficit from partial exchange
Decrease in surplus or increase in deficit from partial exchange
Margin received
Dividends and redemption - prescription
Dividends and redemption paid - prescription
Loss on disposal of supplies
Investment advisory fee
Accumulated depreciation
Real estate for sale and development projects in progress
Real estate for sale
Costs on uncompleted construction contracts and other
Shipping business revenue and other operating revenue
Shipping business expenses and other operating expenses
Provision for gas holder repairs
Bad debts
Administrative service fees
Other lease business revenue
Proceeds from issuance of investment corporation bonds
Proceeds from issuance of investment units
Dividends paid
Accrued dividend receivable
Profit and loss on buying and selling of securities and other
Accounts payable - securities trading account
Net decrease (increase) in trading account securities
Net increase (decrease) in commercial papers
Purchase of securities
Proceeds from sales of securities
Proceeds from redemption of securities
Increase (decrease) in special reserve for expansion of railway transport capacity
Payments for long-term accounts payable - other
Accounts payable - railway equipment
Long-term accounts payable - railway equipment
Interest on long-term accounts payable - railway equipment
Loss on long-term accounts payable - railway facilities
Increase (decrease) in provision for large scale renovation of Shinkansen infrastructure
Payments for long-term accounts payable - railway equipment
Redemption of accounts payable to Japan railway construction, transport and technology agency
Operating profit - side line
Operating revenue - side line
Revenue - lease
Air cargo revenue
Land and building sales
Revenue - other
Revenue - eating
Goods and eating sales
Revenue - land and building sale in lots
Revenue - goods sales
Other revenue
Operating expenses
Operating expenses - travel
Selling, general and administrative expenses
Operating revenue - side line
Operating expenses - side line
Reversal of clerical costs on work performed on contract
Passenger transportation revenue
Operating revenue - railroad
Operating expenses - railroad
Operating revenue
Operating expenses
Operating profit - railroad
Operating loans
Operating accounts receivable
Securities in deposit
Commercial notes
Accrued interest of operating loans
Collateral money for securities borrowed
Loans on margin transaction
General loans
Bond financing
Securities lent
Payables under fluidity lease receivables
Provision for guarantee for loans
Current portion of long-term payables under fluidity lease receivables
Deferred installment income
Securities borrowed
Accounts payable - credit guarantee
Collateral money received for loan transactions
Collateral money received for securities lent
Customers' deposits received for foreign exchange transaction
Financing revenue
Other financial revenue
Other operating revenue
Consulting income
Lease revenue
Revenue from operational investment securities
Revenue from agency services of installment purchase
Revenue from installment sales finance business
Discount revenue
Revenue from credit guarantee
Revenue from credit card business
Income from partnership management
Name transfer fee
Loan agency revenue
Trademark fee income
Collection from purchased receivable
Asset rental income
Interest on collateral money for securities borrowed
Charge on securities loaned
Interest on loans on margin transaction
Interest on bond financing
Interest on general loans
Cost of operational investment securities
Other financial expenses
Interest on loans
Borrowing fee on securities
Cost of purchased receivable
Interest on collateral money received for securities lent
Profit (loss) before dividend distribution from silent partnerships and income taxes
Decrease (increase) in assets for lease
Increase (decrease) in operating debt
Decrease (increase) in investment securities for sale
Increase (decrease) in deferred installment income
Decrease (increase) in receivables - installment
Decrease (increase) in accounts receivable - installment
Decrease (increase) in bad debts
Capital cost and interest expenses
Depreciation of own-used assets
Depreciation and loss on retirement of own-used assets
Decrease (increase) in commercial notes
Depreciation of assets for lease and own-used assets
Loss on retirement of assets for lease
Loss (gain) on disposal of assets for lease
Decrease (increase) in accounts receivable - lease
Dividend distribution from silent partnerships
Decrease (increase) in collateral money for securities borrowed
Revenue from operating activities
Revenue from operating activities - detail
COS and expenses from operating activities
COS and expenses from operating activities - detail
Operating revenue
Operating revenue
Gross operating revenue
Operating expenses
Operating cost
Financial revenue
Financial revenue
Financial expenses
Financial expenses
General and administrative expenses
Purchased receivables
Increase (decrease) in provision for loss on interest repayment
Income from franchised stores
Sales of software development
Sales of information service
Sales of maintenance service
Annual fee income
Warehousing fee income
Stevedoring income
Warehouse income
Transportation income
Miscellaneous transportation income
Consulting fee income
Sales of raw materials
Production income
Income from television business
Income from radio business
Income from broadcasting business
Rental sales
Management fee income
Contracts completed
Construction sales
Sales of goods on consignment
Indent sales
Cost of service sales
Cost of sales of software development
Cost of sales of information service
Program production expenses
Program expenses
Broadcasting expenses
Facilities attached to buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Facilities attached to buildings, net
Accumulated impairment loss
Accumulated depreciation and impairment loss
Accumulated impairment loss
Accumulated depreciation and impairment loss
Capital stock
Special reserve
Promotion fund
Shareholders' equity
Miscellaneous expenses
Gain on investments in silent partnership
Loss on investments in silent partnership
Loss on investments in silent partnership
Increase (decrease) in provision for loss on business of subsidiaries and associates
Increase (decrease) in provision for loss on liquidation of subsidiaries and associates
Provision for loss on liquidation of subsidiaries and associates
Reversal of provision for loss on liquidation of subsidiaries and associates
Provision for loss on construction contracts
Provision for loss on order received
Ending goods
Ending finished goods
Ending merchandise and finished goods
Gain on sales of securities
Loss on redemption of investment securities
Provision of allowance for investment loss
Reversal of allowance for investment loss
Land and buildings for sale
Long-term accounts payable to Japan railway construction, transport and technology agency
Current portion of long-term accounts payable - railway equipment
Taxes
Taxes
Provision for loss on business liquidation
Provision for loss on business liquidation
Reversal of provision for loss on business liquidation
Increase (decrease) in provision for loss on business liquidation
Reduction entry of land contribution for construction
Proceeds from contribution received for construction
Increase (decrease) in advances received on uncompleted construction contracts
Decrease (increase) in costs on uncompleted construction contracts
Decrease (increase) in costs on uncompleted construction contracts and other
Cost of purchased merchandise and finished goods
Total
Cost of construction sales
Payments of long-term loans receivable from employees
Proceeds from cancellation of money held in trust
Gain on investments in capital
Loss on liquidation of subsidiaries
Loss (gain) on liquidation of subsidiaries and associates
Loss (gain) on liquidation of subsidiaries
Provision for warranties for completed construction
Provision for special repairs
Provision for loss on store closing
Reversal of provision for loss on store closing
Loss on sales of property, plant and equipment
Loss on disposal of property, plant and equipment
Reversal of provision for gas holder repairs
Increase (decrease) in provision for gas holder repairs
Commissions from subsidiaries and associates
Interest on loans receivable from subsidiaries and associates
Interest on securities of subsidiaries and associates
Loss on sales of securities
Accounts payable - customer
Cost of sales of maintenance service
Cost of sales of goods on consignment
Cost of indent sales
Ending inventories
Deduction from unitholders' capital
Deduction from unitholders' capital
Allowance for temporary difference adjustments
Other deduction from unitholders' capital
Unitholders' capital
Proceeds from fluidity of lease receivables
Long-term payables under fluidity lease receivables
Current assets for incidental businesses
Current liabilities for incidental businesses
Repayments of payables under fluidity lease receivables
Provision for loss on litigation
Provision for loss on litigation
Depreciation
Buildings in trust
Buildings in trust, net
Accumulated depreciation
Land in trust
Investment unit issuance expenses
Investment unit issuance expenses
Amortization of investment unit issuance expenses
Investment unit issuance expenses
Amortization of investment unit issuance expenses
Payments for investment unit issuance expenses
Bad debts written off
Net increase (decrease) in short-term bonds payable
Proceeds from issuance of short-term bonds
Redemption of short-term bonds
Provision for environmental measures
Provision for environmental measures
Environmental expenses
Current portion of long-term loans payable to subsidiaries and associates
Dividend income
Reserve for adjustment of cost fluctuations
Reserve for special disaster
Other non-current assets
Other business operating revenue
Other business operating expenses
Increase (decrease) in provision for other reprocessing of irradiated nuclear fuel
Increase (decrease) in reserve for preparation of depreciation of nuclear power construction
Line facilities, net
Loss (gain) on separate accounts
Amortization of negative goodwill
Common shares
Preferred shares
Unappropriated retained earnings
Provision for loss on interest repayment
Provision for loss on interest repayment
Provision for loss on interest repayment
Provision for loss on interest repayment
Increase (decrease) in provision for loss on interest repayment
Amortization of debenture issuance cost
Other facilities
Gain on extinguishment of tie-in shares
Loss on extinguishment of tie-in shares
Gain on reversal of share acquisition rights
Decrease (increase) in lease receivables
Increase (decrease) in lease obligations
Decrease (increase) in lease investment assets
Loss on transfer of business
Reserve for reduction entry
Deferred contribution for construction
Long-term deferred contribution for construction
Loss on sales of real estate properties
Assets for rent, net
Accumulated depreciation
Allowance for investment loss
Provision of allowance for investment loss
Provision for contingent loss
Provision for contingent loss
Provision for contingent loss
Increase (decrease) in provision for contingent loss
Real estate for rent, net
Accumulated depreciation
Operating accounts receivable
Allowance for doubtful accounts
Operating accounts receivable, net
Medical instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Medical instrument and equipment, net
Accumulated depreciation and impairment loss
Other instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Other instrument and equipment, net
Accumulated depreciation and impairment loss
Vehicles and vessels
Accumulated depreciation
Accumulated impairment loss
Vehicles and vessels, net
Accumulated depreciation and impairment loss
Other assets
Long-term loans receivable from directors, employees and other
Allowance for doubtful accounts
Long-term loans receivable from directors, employees and other, net
Other non-current assets
Social medical corporation bonds payable
Reserves
Alternative fund
Operating revenue and expenses
Primary operating revenue and expenses
Operating revenue
Operating expenses
Operating expenses - operating
Head office expenses
Primary operating profit (loss)
Incidental operating revenue and expenses
Operating revenue
Operating expenses
Incidental operating profit (loss)
Profit-making operating revenue and expenses
Operating revenue
Operating expenses
Profit-making operating profit (loss)
Operating profit (loss)
Non-operating income
Other non-operating income
Non-operating expenses
Other non-operating expenses
Cash flows from operating activities
Receipts from primary operating revenue
Primary operating expenditure
Receipts from incidental operating revenue
Incidental operating expenditure
Receipts from profit-making operating revenue
Profit-making operating expenditure
Net cash provided by (used in) operating activities
Proceeds from facilities subsidies
Decrease (increase) in operating receivables
Specific assets
Specific assets
Other assets
Operating accounts receivable
Allowance for doubtful accounts
Operating accounts receivable, net
Trading securities
Finished goods, by-product and waste
Specific bond issuance cost
Other assets
Specific notes payable
Operating accounts payable
Specific short-term bonds payable
Specific loans payable
Specific bonds payable
Specific loans payable
Members' equity
Specific shares
Preferred shares
Deposit for subscriptions to specific shares
Deposit for subscriptions to preferred shares
Surplus
Treasury specific shares
Treasury preferred shares
Subscription rights to preferred shares
Interim dividends - preferred shares
Interim dividends - specific shares
Educational research instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Educational research instrument and equipment, net
Accumulated depreciation and impairment loss
Other instrument and equipment
Accumulated depreciation
Accumulated impairment loss
Other instrument and equipment, net
Accumulated depreciation and impairment loss
Books
Vessels and vehicles, net
Vessels and vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Long-term loans receivable from directors and other
Allowance for doubtful accounts
Long-term loans receivable from directors and other, net
Other
School bond issuance cost
School establishment expenses
Accounts receivable
Allowance for doubtful accounts
Accounts receivable, net
School bonds payable
School bonds payable
Other assets liabilities difference
Operating revenue and expenses
Education and research and incidental operating revenue and expenses
Education and research and incidental operating revenue
Student fees
Processing fees
Donations
Subsidies
Education and research and incidental operating revenue
Education and research and incidental operating expenses
Personnel expenses
Education and research expenses
Management expenses
Education and research and incidental operating expenses
Education and research and incidental operating profit (loss)
Profit-earning operating revenue and expenses
Profit-earning operating revenue
Profit-earning operating expenses
Profit-earning operating profit (loss)
Operating profit (loss)
Non-operating income
Other
Non-operating expenses
Other
Cash flows from operating activities
Proceeds from education and research and incidental operation
Proceeds from student fees
Proceeds from donations
Proceeds from subsidies
Other proceeds from education and research and incidental operation
Payments for education and research and incidental operation
Payments for personnel expenses
Payments for management expenses
Proceeds from profit-earning operation
Payments for profit-earning operation
Net cash provided by (used in) operating activities
Cash flows from facilities maintenance and investing activities
Proceeds from facilities subsidies
Proceeds from special contribution
Payment of reserved assets for facilities
Proceeds from reserved assets for facilities
Net cash provided by (used in) facilities maintenance and investing activities
Decrease (increase) in accounts receivable
Current assets
Trust beneficiary right
Current assets
Non-current assets
Property, plant and equipment
Buildings
Accumulated depreciation
Buildings, net
Structures
Accumulated depreciation
Structures, net
Land
Investments and other assets
Trust beneficiary right
Nominative monetary claims bought
Investments and other assets
Property, plant and equipment
Non-current assets
Increase (decrease) in specific bonds payable
Purchase of specific assets
Proceeds from issuance of specific shares
Proceeds from issuance of preferred shares
Proceeds from issuance of specific bonds payable
Allowance for doubtful accounts
Lease receivables, net
Lease investment assets
Allowance for doubtful accounts
Lease investment assets, net
Leased assets
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Leased assets, net
Leased assets
Lease obligations
Lease receivables and investment assets
Allowance for doubtful accounts
Lease receivables and investment assets, net
Stock special account caused by restructuring
Loss (gain) on extinguishment of tie-in shares
Interest and discounts earned
Interest and discounts expenses
Provision for preparation of reprocessing of irradiated nuclear fuel
Reserve for preparation of depreciation of nuclear power construction
Operating revenue
Operating expenses
Operating expenses
Other
Deferred assets under article 113 of Insurance Business Act
Provision or reversal of reserve for preparation of depreciation of nuclear power construction
Provision or reversal of reserve for preparation of depreciation of nuclear power construction
Provision of reserve for preparation of depreciation of nuclear power construction
Reversal of reserve for preparation of depreciation of nuclear power construction
Operating revenue - other businesses
Operating expenses - other businesses
Interest and discounts expenses
Reserve for dividends
Reserve for reduction entry
Reserve for retirement allowance
Reserve for dividends
Reserve for retirement allowance
Reserve for directors' retirement allowance
Reserve for reduction entry of assets
Reserve for retirement allowance
Reserve for reduction entry of real estate
Operating accounts receivable of highway business
Highway assets in process
Advance payments for highway management
Advance payments for management
Advance payments
Non-current assets - highway business
Property, plant and equipment
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets
Non-current assets - related
Property, plant and equipment
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets - related
Non-current assets - affiliated
Property, plant and equipment
Buildings
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Buildings, net
Structures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Structures, net
Machinery and equipment
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Machinery and equipment, net
Vehicles
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Vehicles, net
Tools, furniture and fixtures
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Tools, furniture and fixtures, net
Land
Construction in progress
Accumulated depreciation
Accumulated impairment loss
Accumulated depreciation and impairment loss
Property, plant and equipment
Intangible assets
Intangible assets
Non-current assets - affiliated
Other non-current assets
Property, plant and equipment
Property, plant and equipment
Other non-current assets
Road-building bond issuance cost
Other bond issuance cost
Operating accounts payable - highway business
Inter-line fares received
Advances received for highway management
Advances received for management
Road-building bonds payable
Other bonds payable
Long-term loans payable to road-building
Other long-term loans payable
Operating revenue and expenses from highway business
Operating revenue
Fare receipts
Sales of completed highway construction contracts
Revenue - management
Other sales
Operating revenue
Operating expenses
Rent expenses on highway assets
Cost of sales of completed highway construction contracts
Administrative expenses
Fiduciary business operating expenses - management
Operating expenses
Operating profit (loss) from highway business
Operating revenue and expenses - related operations
Operating revenue
Revenue - rest station
Revenue - parking
Revenue - management
Miscellaneous operating revenue
Operating revenue - related operations
Operating expenses
Operating expenses - rest station
Operating expenses - parking
Operating expenses - management
Miscellaneous operating expenses
Operating expenses - related operations
Operating profit (loss) from related operations
Revenue - land rent
Purchase of highway non-current assets
Purchase of related non-current assets
Purchase of affiliated non-current assets
Proceeds from sales of affiliated non-current assets
Proceeds from issuance of road-building bonds
Redemption of road-building bonds
Proceeds from issuance of other bonds
Redemption of other bonds
Depreciation of highway non-current assets
Depreciation of related non-current assets
Depreciation of affiliated non-current assets
Gain on sales of affiliated non-current assets
Loss on retirement of highway non-current assets
Loss on retirement of related non-current assets
Administration costs of highway business and cost of sales
Other financial instruments
Preferred equity securities
Preferred equity securities on deeds
Notional principal receivable assets
Corresponding account of notional principal payable liability
Securities loaned
Borrowing trade securities
Purchase account of futures markets
Accounts receivable - foreign exchange
Purchase - foreign exchange
Accounts receivable - futures markets
Securities received as customers' deposits for cash collateral received
Foreign investment accounts
Acquired beneficiary securities
Corresponding account of notional principal receivable assets
Notional principal payable liability
Securities of loan trade
Securities borrowed
Sales - foreign exchange
Accounts payable - foreign exchange
Accounts payable - futures markets
Sales account of futures markets
Securities received as customers' deposits for guarantee deposits
Securities received as customers' deposits for customers' margin
Loss on securities transactions
Loss on transactions of futures markets
Loss on cancellation
Loss on additional subscriptions
Other foreign currency costs
Dividends
Provision of reserve for stock price fluctuation
Provision of reserve for price fluctuation
Provision of reserve for dividends
Revenue adjustment
Valuation loss adjustment accounts
Repayment for retained loss
Gain on securities transactions
Gain on transactions of futures markets
Gain on cancellation
Gain on additional subscriptions
Other foreign currency revenue
Reversal of reserve for stock price fluctuation
Reversal of reserve for price fluctuation
Revenue adjustment
Valuation gain adjustment accounts
Reversal of reserve for dividends
Amortization of share issuance cost
Share issuance cost
Reserved assets for depreciation
Long-term loans payable to directors and other
Deposits received
Fund for school excursion
Subsidies for scientific research
Short-term loans payable to directors and other
Other
Proceeds from processing fees
Payments for education and research expenses
Proceeds from issuance of school bonds
Redemption of school bonds
Long-term loans payable
Bonds payable
Long-term loans receivable
Investments in capital
Short-term receivables from directors and other
Allowance for doubtful accounts
Short-term receivables from directors and other, net
Net decrease (increase) in treasury shares
Operating expenses
Non-operating income
Non-operating expenses
Reversal of policy reserve and other
Unappropriated retained earnings (undisposed loss)
Retained earnings (deficit) brought forward
Retained earnings (deficit) brought forward
Interim dividends
Interim dividends
Notes payable, accounts payable for construction contracts
Notes receivable, accounts receivable from completed construction contracts
Loss on sales and retirement of non-current assets
Loss on sales and retirement of non-current assets
Loss on abandonment of non-current assets
Loss on abandonment of non-current assets
Loss on sales of land
Loss on abandonment of non-current assets
Loss on valuation of non-current assets
Loss on abandonment of property, plant and equipment
Loss (gain) on sales of land
Loss (gain) on sales and retirement of non-current assets
Loss (gain) on sales and retirement of property, plant and equipment
Loss (gain) on sales and retirement of intangible assets
Loss (gain) on sales and retirement of property, plant and equipment and intangible assets
Loss on abandonment of inventories
Loss on retirement of inventories
Loss on valuation of goods
Loss on abandonment of goods
Gain on redemption of securities
Loss on investments in securities
Reserve
Share issuance cost
Development expenses
Accumulated depreciation
Settlement package
Settlement received
Settlement package
Settlement package
Litigation settlement
Litigation settlement paid
Loss on litigation
Sales on lease business
Sales on selling business
Cost of sales on lease business
Cost of sales on selling business
Lease business revenue
Lease business revenue
Selling business revenue
Lease business cost
Selling business cost
Other business cost
Gross profit (loss) - real estate sales
Non-operating income
Non-operating expenses
Reserve for principal
Deposit or paid-in advance for subscriptions to specific shares
Deposit or paid-in advance for subscriptions to preferred shares
Income taxes (paid) refund
Income taxes refund
Advance payments - other
Share-based compensation expenses
Provision for loss on business of subsidiaries and associates
Loss on business of subsidiaries and associates
Provision for loss on business of subsidiaries and associates
Reversal of provision for loss on business of subsidiaries and associates
Loss on business of subsidiaries and associates
Provision for business structure improvement
Provision for business structure improvement
Provision for business structure improvement
Reversal of provision for business structure improvement
Business structure improvement expenses
Increase (decrease) in provision for business structure improvement
Provision for loss on business liquidation
Loss on revision of retirement benefit plan
Gain on revision of retirement benefit plan
Loss on abolishment of retirement benefit plan
Gain on abolishment of retirement benefit plan
Accumulated impairment loss
Accumulated depreciation and impairment loss
Accumulated impairment loss
Accumulated depreciation and impairment loss
Provision for loss on forged highway card
Provision for repayment for coupon tickets
Provision for ETC mileage service
Income from causative person
Loss on forged highway card
Reserve for financial products transaction liabilities
Transfer to reserve for financial products transaction liabilities
Increase (decrease) in reserve for financial products transaction liabilities
Reserve for financial products transaction liabilities
Transfer from reserve for financial products transaction liabilities
Transfer to reserve for financial products transaction liabilities
Allowance for doubtful accounts
Long-term loans receivable from employees, net
Provision of allowance for loan losses
Increase (decrease) in allowance for loan losses
Asset retirement obligations
Asset retirement obligations
Gain on bargain purchase
Other operating assets
Assets for lease
Advances for purchases of assets for lease
Assets for lease
Advances for purchases of assets for lease
Installment payables
Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors
Fee for offering, secondary distribution and solicitation for selling and others for professional investors
Lease sales
Lease cost
Finance revenue
Finance cost
Depreciation of assets for lease
Decrease (increase) in accounts receivable - operating loans
Decrease (increase) in other operating assets
Purchase of assets for lease
Purchase of own-used assets
Gain on step acquisitions
Loss on step acquisitions
Loss (gain) on step acquisitions
Stock special account caused by restructuring
In-process research and development
Gain on bargain purchase
Property, plant and equipment, gross
Net decrease (increase) in time deposits
Net decrease (increase) in short-term loans receivable
Increase (decrease) in short-term loans payable
Net increase (decrease) in commercial papers
Provision for reimbursement of deposits
Increase (decrease) in provision for reimbursement of deposits
Provision for contingent loss
Increase (decrease) in provision for contingent loss
Provision for loss on interest repayment
Net decrease (increase) in lease receivables and investment assets
Net sales of development business and other
Cost of sales on development business and other
Gross profit (loss) on development business and other
Net sales of real estate business and other
Cost of sales on real estate business and other
Gross profit (loss) on real estate business and other
Decrease (increase) in other inventories
Provision for safety measures
Increase (decrease) in provision for safety measures
Reversal of reserve for price fluctuation
Notes and operating accounts receivable
Investments and other assets, gross
Purchase of treasury shares of subsidiaries
Proceeds from disposal of treasury shares of subsidiaries
Proceeds from disposal of treasury shares of subsidiaries
Gain on sales of scraps
Gain on sales of scraps
Other, net
Share-based compensation expenses
Commission for purchase of treasury shares
Reversal of provision for directors' bonuses
Gain on valuation of compound financial instruments
Loss on valuation of compound financial instruments
Loss (gain) on valuation of compound financial instruments
Gain on reversal of loss on valuation of investment securities
Gain on reversal of loss on valuation of investment securities
Net decrease (increase) in short-term investment securities
Decrease (increase) in short-term investment securities
Gain on reversal of share acquisition rights
Provision for loss on litigation
Net decrease (increase) in lease receivables and investment assets
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Property, plant and equipment
Accumulated depreciation
Property, plant and equipment, net
Intangible assets
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Property, plant and equipment, net
Tenant leasehold and security deposits in trust
Purchase of property, plant and equipment in trust
Proceeds from tenant leasehold and security deposits in trust
Repayments of tenant leasehold and security deposits in trust
Proceeds from tenant leasehold and security deposits
Repayments of tenant leasehold and security deposits
Amortization of investment corporation bond issuance costs
Redemption of investment corporation bonds
Decrease (increase) in operating accounts receivable
Increase (decrease) in operating accounts payable
Electronically recorded monetary claims - operating
Electronically recorded obligations - operating
Electronically recorded monetary claims - non-operating
Electronically recorded obligations - non-operating
Current portion of bonds with share acquisition rights
Increase (decrease) in reserves under special laws
Increase (decrease) in reserves under special laws
Increase (decrease) in provision for ETC mileage service
Decrease (increase) in loans receivable
Decrease (increase) in short-term loans receivable
Commercial papers
Loss on insurance cancellation
Reversal of provision for loss on litigation
Reversal of provision for point card certificates
Payments for transfer of business
Gain on investment
Docks and building berths
Accumulated depreciation
Docks and building berths, net
Provision for construction warranties for vessel
Accumulated impairment loss
Accumulated depreciation and impairment loss
Provision for loss on construction contracts
Provision for construction warranties
Increase (decrease) in provision for loss on construction contracts
Increase (decrease) in provision for construction warranties
Loss on sales of electronically recorded monetary claims
Leased assets
Accumulated depreciation
Leased assets, net
Leased assets
Commodity
Other comprehensive income
Valuation difference on available-for-sale securities, before tax
Valuation difference on available-for-sale securities
Deferred gains or losses on hedges, before tax
Deferred gains or losses on hedges
Foreign currency translation adjustment, before tax
Foreign currency translation adjustment
Share of other comprehensive income of entities accounted for using equity method
Income tax relating to other comprehensive income
Other comprehensive income
Comprehensive income
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
Comprehensive income attributable to non-controlling interests
Renewable power production facilities
Renewable power production expenses
Decommissioning costs of nuclear power units
Lease investment assets
Provision for loss on disaster
Provision for loss on disaster
Increase (decrease) in provision for loss on disaster
Provision for loss on disaster
Increase (decrease) in provision for environmental measures
Proceeds from sales and leasebacks
Payments for asset retirement obligations
Subsidies for employment adjustment
Increase (decrease) in provision for loss on litigation
Compensation income
Proceeds from compensation
Surrender value of insurance
Settlement package received
Revaluation reserve for land
Provision for environmental measures
Reversal of allowance for loan losses
Recoveries of written off claims
Reversal of allowance for doubtful accounts
Nuclear power compensation subsidy
Grants-in-aid from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund
Grants-in-aid receivable from Nuclear Damage Liability and Nuclear Reactor Decommission Facilitation Fund
Current portion of specific bonds payable
Current portion of specific borrowings
Specific borrowings
Net defined benefit liability
Net defined benefit asset
Remeasurements of defined benefit plans, net of tax
Remeasurements of defined benefit plans, before tax
Lease investment assets
Provision for shareholder benefit program
Gain on valuation of investment securities
Gain on forfeiture of unclaimed dividends
Gain on reversal of provision for loss on disaster
Penalty income
Increase (decrease) in provision for shareholder benefit program
Increase (decrease) in provision for sales promotion expenses
Subsidy income
Settlement received
Decrease (increase) in deposits paid
Proceeds from subsidy income
Proceeds from distribution of investment in partnerships
Cost of sales
Depreciation
Cost of sales
Depreciation
Lease obligations
Asset retirement obligations
Deferred expenses under article 113 of Insurance Business Act
Grant under Act on Purchase of Renewable Energy Sourced Electricity
Levy under Act on Purchase of Renewable Energy Sourced Electricity
Expenses incurred by contracts to bear back-end costs related to past years' power generation
Cash collateral paid for financial instruments
Cash collateral received for financial instruments
Components of equity
Consolidated or non-consolidated
Retained earnings
Valuation and translation adjustments
Investment unit acquisition rights
Treasury investment unit acquisition rights
Deferred gains or losses on hedges
Revaluation reserve for land
Foreign currency translation adjustment
Net assets
Legal capital surplus
Other capital surplus
Other retained earnings
Legal retained earnings
Retained earnings brought forward
Shareholders' equity
Capital stock
Capital surplus
Reserve for bond sinking fund
Reserve for interim dividends
Reserve for dividend equalization
Reserve for business expansion
Reserve for private insurance
Reserve for advanced depreciation of non-current assets
Reserve for special account for advanced depreciation of non-current assets
Reserve for special depreciation
Reserve for software programs
Reserve for overseas investment loss
Reserve for research and development
Reserve for dividends
Reserve for dividends
Reserve for dividends
Reserve for dividends
Reserve for retirement allowance
Reserve for retirement allowance
Reserve for retirement allowance
Reserve for retirement allowance
Reserve for directors' retirement allowance
Reserve for reduction entry
Reserve for reduction entry
Reserve for reduction entry of land
Reserve for reduction entry of buildings
Reserve for reduction entry of real estate
Reserve for reduction entry of assets
Reserve for reduction entry of depreciable assets
Reserve for reduction entry of replaced property
Reserve for property replacement
Reserve for special depreciation
Special reserve
Voluntary retained earnings
General reserve
Treasury shares
Valuation difference on available-for-sale securities
Share acquisition rights
Consolidated
Non-consolidated
Changes of items during period
Issuance of new shares
Issuance of new shares - exercise of share acquisition rights
Dividends of surplus - other capital surplus
Dividends of surplus
Purchase of treasury shares
Disposal of treasury shares
Retirement of treasury shares
Change in treasury shares arising from change in equity in entities accounted for using equity method
Change of scope of consolidation
Change of scope of equity method
Increase by merger
Increase by corporate division
Increase by share exchanges
Increase by share transfers
Decrease by corporate division - split-off type
Transfer to legal capital surplus from capital stock
Transfer to other capital surplus from capital stock
Transfer to capital stock from legal capital surplus
Transfer to other capital surplus from legal capital surplus
Transfer to capital surplus from retained earnings
Sales of available-for-sale securities
Impairment of available-for-sale securities
Inserted directly into net assets - valuation difference on available-for-sale securities
Capital increase of consolidated subsidiaries
Realized gain or loss on hedged object
Closing of hedging
Inserted directly into net assets - deferred gains or losses on hedges
Sales of shares of foreign consolidated subsidiaries
Change of scope of consolidation - foreign currency translation adjustment
Inserted directly into net assets - foreign currency translation adjustment
Issuance of share acquisition rights
Purchase of share acquisition rights
Exercise of share acquisition rights
Forfeiture of share acquisition rights
Retirement of treasury share acquisition rights
Disposal of treasury share acquisition rights
Increase of consolidated subsidiaries - non-controlling interests
Decrease of consolidated subsidiaries - non-controlling interests
Purchase of shares of consolidated subsidiaries
Sales of shares of consolidated subsidiaries
Change in ownership interest of parent due to transactions with non-controlling interests
Net changes of items other than shareholders' equity
Provision of legal retained earnings
Reversal of legal retained earnings
Deficit disposition
Capital reduction
Reversal of legal capital surplus
Reversal of revaluation reserve for land
Other
Provision of reserve for dividend equalization
Reversal of reserve for dividend equalization
Provision of reserve for advanced depreciation of non-current assets
Reversal of reserve for advanced depreciation of non-current assets
Provision of reserve for special account for advanced depreciation of non-current assets
Reversal of reserve for special account for advanced depreciation of non-current assets
Provision of reserve for special depreciation
Reversal of reserve for special depreciation
Provision of reserve for special depreciation
Reversal of reserve for special depreciation
Reversal of reserve for software programs
Provision of reserve for overseas investment loss
Reversal of reserve for overseas investment loss
Provision of reserve for research and development
Reversal of reserve for research and development
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for dividends
Reversal of reserve for dividends
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for retirement allowance
Reversal of reserve for retirement allowance
Provision of reserve for reduction entry
Reversal of reserve for reduction entry
Provision of reserve for reduction entry
Reversal of reserve for reduction entry
Provision of reserve for directors' retirement allowance
Reversal of reserve for directors' retirement allowance
Provision of reserve for reduction entry of land
Reversal of reserve for reduction entry of land
Provision of reserve for reduction entry of buildings
Reversal of reserve for reduction entry of buildings
Provision of reserve for reduction entry of real estate
Reversal of reserve for reduction entry of real estate
Provision of reserve for reduction entry of assets
Reversal of reserve for reduction entry of assets
Provision of reserve for reduction entry of depreciable assets
Reversal of reserve for reduction entry of depreciable assets
Provision of reserve for reduction entry of replaced property
Reversal of reserve for reduction entry of replaced property
Provision of reserve for property replacement
Reversal of reserve for property replacement
Provision of special reserve
Reversal of special reserve
Provision of voluntary retained earnings
Reversal of voluntary retained earnings
Provision of general reserve
Reversal of general reserve
Total changes of items during period
Provision of reserve for guarantee obligation
Reversal of reserve for guarantee obligation
Provision of reserve for adjustment of cost fluctuations
Reversal of reserve for adjustment of cost fluctuations
Provision of reserve for special disaster
Reversal of reserve for special disaster
Reversal of reserve for depreciation of specified gas pipeline construction
Provision of reserve for adjustment of cost fluctuations
Reversal of reserve for adjustment of cost fluctuations
Issuance of new investment units
Issuance of specific shares
Issuance of preferred shares
Dividends from profit
Purchase of treasury preferred shares
Retirement of treasury preferred shares
Transfer of loss on disposal of treasury shares
Consolidated statement of cash flows
Statement of cash flows
Statement of cash flows
Semi-annual consolidated statement of cash flows
Statement of cash flows
Semi-annual statement of cash flows
Quarterly consolidated statement of cash flows
Quarterly statement of cash flows
Consolidated statement of comprehensive income
Statement of comprehensive income
Statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Consolidated balance sheet
Balance sheet
Balance sheet
Consolidated statement of income
Statement of income
Statement of income
Semi-annual consolidated balance sheet
Semi-annual consolidated statement of income
Balance sheet
Statement of income
Semi-annual balance sheet
Semi-annual statement of income
Quarterly consolidated balance sheet
Year to quarter end consolidated statement of income
Quarter period consolidated statement of income
Quarterly balance sheet
Year to quarter end statement of income
Quarter period statement of income
Consolidated statement of changes in equity
Statement of changes in equity
Statement of changes in equity
Cumulative effects of changes in accounting policies
Restated balance
Semi-annual consolidated statement of changes in equity
Statement of changes in equity
Semi-annual statement of changes in equity
Consolidated statement of changes in net assets
Statement of changes in net assets
Statement of changes in net assets
Semi-annual consolidated statement of changes in net assets
Statement of changes in net assets
Semi-annual statement of changes in net assets
Statement of income and retained earnings
Statement of income and retained earnings
Statement of income and retained earnings
Semi-annual statement of income and retained earnings
Statement of unitholders' equity
Statement of unitholders' equity
Statement of unitholders' equity
Semi-annual statement of unitholders' equity
Statement of members' equity
Statement of members' equity
Statement of members' equity
Semi-annual statement of members' equity
Statement of changes in equity
Statement of cash flows
Balance sheet
Statement of income
Consolidated statement of income and consolidated statement of comprehensive income
Semi-annual consolidated statement of income and consolidated statement of comprehensive income
Quarterly consolidated statement of income and consolidated statement of comprehensive income
Consolidated statement of comprehensive income
Semi-annual consolidated statement of comprehensive income
Quarterly consolidated statement of comprehensive income
Statement of changes in net assets
Retrospective application and retrospective restatement
Statement of unitholders' equity
Statement of members' equity
Statement of income and retained earnings
Quarterly consolidated statement of income
Quarterly consolidated statement of comprehensive income
Year to quarter end consolidated statement of comprehensive income
Quarter period consolidated statement of comprehensive income
Statement of comprehensive income
Reserve for guarantee obligation
Other assets liabilities difference
Reserve for adjustment of cost fluctuations
Reserve for special disaster
Reserve for depreciation of specified gas pipeline construction
Reserve for adjustment of cost fluctuations
Unitholders' equity
Unitholders' capital
Deposits for new investment units
Surplus
Capital surplus
Voluntary retained earnings
Unappropriated retained earnings (undisposed loss)
Treasury investment units
Members' equity
Specific shares
Preferred shares
Surplus
Unappropriated retained earnings (undisposed loss)
Treasury specific shares
Treasury preferred shares
Subscription rights to preferred shares
Alternative fund
Remeasurements of defined benefit plans
Remeasurements of defined benefit plans
Capital stock
Legal capital surplus
Other capital surplus
Capital surplus
Legal retained earnings
Retained earnings
Revaluation reserve for land
Valuation difference on available-for-sale securities
Foreign currency translation adjustment
Treasury shares
Retained earnings brought forward
Shareholders' equity
Deferred gains or losses on hedges
Valuation and translation adjustments
Share acquisition rights
Non-controlling interests
Net assets
Unitholders' capital
Capital surplus
Deposits for new investment units
Treasury investment units
Unitholders' equity
Deduction from unitholders' capital surplus
Allowance for temporary difference adjustments
Other deduction from unitholders' capital surplus
Deduction from unitholders' capital surplus
Voluntary retained earnings
Reserve for temporary difference adjustments
Voluntary retained earnings
Unappropriated retained earnings (undisposed loss)
Adjustment to reserve due to change in tax rate
Buildings and other facilities - heating, illumination, ventilation and other
Machinery, equipment and other facilities - conveyor, hoist, crane and other
Capital surplus
Unitholders' capital
Deduction from unitholders' capital
Allowance for temporary difference adjustment
Other deduction from unitholders' capital
Capital surplus
Deduction from unitholders' capital surplus
Allowance for temporary difference adjustment
Other deduction from unitholders' capital surplus
Reserve for temporary difference adjustments
Right to operate public facilities
Liabilities related to right to operate public facilities
Liabilities related to right to operate public facilities
Reserve at incorporation
Profit reserve brought forward
Reserves
Reserve at incorporation
Profit reserve brought forward
Special account related to reprocessing of spent nuclear fuel
Contribution payable for reprocessing of spent nuclear fuel
Sales from gas business
Revenue from interoperator settlement
Revenue from contract manufacturing
Sales from gas business
Other miscellaneous operating expenses
Current portion of investment corporation bonds
Provision of reserve for temporary difference adjustments
Reversal of reserve for temporary difference adjustments
Disclosure of Information, etc. on Specified Securities Form No. 4 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 4-3 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 4-3-2 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 4-3-3 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 5-2 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 5-4 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 6 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 6-5 Securities Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 6-7 and No. 7 Annual securities report (Also deemed as Securities registration statement)
Disclosure of Information, etc. on Specified Securities Form No. 6-9 and No. 9 Annual securities report (Also deemed as Securities registration statement)
Disclosure of Information, etc. on Specified Securities Form No. 7 Annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 7-3 Annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 8-2 Annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 8-4 Annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 9 Annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 9-5 Annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 10 Semi-annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 10-3 Semi-annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 11-2 Semi-annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 11-4 Semi-annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 12 Semi-annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 12-5 Semi-annual Securities Report
Disclosure of Information, etc. on Specified Securities Form No. 15 Shelf Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 15-3 Shelf Registration Statement
Disclosure of Information, etc. on Specified Securities Form No. 21 Shelf Registration Supplements
Cover page
Security information
Fund name
Fund name
Legal form, etc. of domestic trust beneficiary certificates
Legal form, etc. of domestic trust beneficiary certificates
Total amount of issue or secondary distribution
Total amount of issue or secondary distribution
Price of issue or secondary distribution
Price of issue or secondary distribution
Application fee
Application fee
Application unit
Application unit
Application period
Application period
Place for application
Place for application
Due date of payment
Due date of payment
Place for payment
Place for payment
Book-entry transfer institution
Book-entry transfer institution
Other information
Other information
Other information (N/A)
Domestic investment securities other than investment unit acquisition rights and bonds of investment corporation
Domestic investment securities other than investment unit acquisition rights and bonds of investment corporation
Domestic investment securities other than investment unit acquisition rights and bonds of investment corporation (N/A)
Public offering of domestic investment securities
Name of investment corporation
Name of investment corporation
Legal form, etc. of domestic investment securities
Legal form, etc. of domestic investment securities
Number of securities to be issued
Number of securities to be issued
Total amount of issue
Total amount of issue
Price of issue
Price of issue
Application fee
Application fee
Application unit
Application unit
Application period
Application period
Application money
Application money
Place for application
Place for application
Due date of payment
Due date of payment
Place for payment
Place for payment
Overview of underwriting, etc.
Overview of underwriting, etc.
Book-entry transfer institution
Book-entry transfer institution
Use of net proceeds
Use of net proceeds
Other information
Other information
Other information (N/A)
Secondary distribution of domestic investment securities
Name of investment corporation
Name of investment corporation
Legal form, etc. of domestic investment securities
Legal form, etc. of domestic investment securities
Number of securities to be distributed
Number of securities to be distributed
Total amount of secondary distribution
Total amount of secondary distribution
Price of secondary distribution
Price of secondary distribution
Application fee
Application fee
Application unit
Application unit
Application period
Application period
Application money
Application money
Place for application
Place for application
Settlement date
Settlement date
Place for payment
Place for payment
Overview of underwriting, etc.
Overview of underwriting, etc.
Book-entry transfer institution
Book-entry transfer institution
Use of net proceeds
Use of net proceeds
Other information
Other information
Other information (N/A)
Investment unit acquisition rights
Investment unit acquisition rights
Investment unit acquisition rights (N/A)
Name of investment corporation
Name of investment corporation
Legal form, etc. of investment unit acquisition rights
Legal form, etc. of investment unit acquisition rights
Number of securities to be issued
Number of securities to be issued
Date of allotment
Date of allotment
Book-entry transfer institution
Book-entry transfer institution
Particulars of investment unit acquisition rights
Particulars of investment unit acquisition rights
Legal form, etc. of domestic investment securities underlying investment unit acquisition rights
Legal form, etc. of domestic investment securities underlying investment unit acquisition rights
Number of domestic investment securities underlying investment unit acquisition rights
Number of domestic investment securities underlying investment unit acquisition rights
Amount of payment when investment unit acquisition right is exercised
Amount of payment when investment unit acquisition right is exercised
Total amount of domestic investment securities to be issued when investment unit acquisition rights are exercised
Total amount of domestic investment securities to be issued when investment unit acquisition rights are exercised
Exercise period of investment unit acquisition rights
Exercise period of investment unit acquisition rights
Custodian, agent, and place of payment for exercise of investment unit acquisition rights
Custodian, agent, and place of payment for exercise of investment unit acquisition rights
Terms of exercise of investment unit acquisition rights
Terms of exercise of investment unit acquisition rights
Reason and terms of acquisition of treasury investment unit acquisition rights
Reason and terms of acquisition of treasury investment unit acquisition rights
Information about transfer of investment unit acquisition rights
Information about transfer of investment unit acquisition rights
Overview of underwriting, etc.
Overview of underwriting, etc.
Use of net proceeds
Use of net proceeds
Other information
Other information
Investment corporation bonds other than short-term investment corporation bonds
Investment corporation bonds other than short-term investment corporation bonds (N/A)
Security titles
Security titles
Legal form, etc. of investment corporation bonds
Legal form, etc. of investment corporation bonds
Total face value
Total face value
Amount of each of investment corporation bonds
Amount of each of investment corporation bonds
Total amount of issue or secondary distribution
Total amount of issue or secondary distribution
Price of issue or secondary distribution
Price of issue or secondary distribution
Interest rate
Interest rate
Date and method of interest payment
Date and method of interest payment
Date and method of redemption
Date and method of redemption
Method of public offering
Method of public offering
Application money
Application money
Application period
Application period
Place for application
Place for application
Due date of payment
Due date of payment
Place for payment
Place for payment
Place for payment (N/A)
Overview of underwriting, etc.
Overview of underwriting, etc.
Administrator of investment corporation bonds
Administrator of investment corporation bonds
Administrator of investment corporation bonds (N/A)
Book-entry transfer institution
Book-entry transfer institution
Registration date and registration number of investment corporation
Registration date and registration number of investment corporation
Use of net proceeds
Use of net proceeds
Other information
Other information
Short-term investment corporation bonds
Short-term investment corporation bonds (N/A)
Total amount of issue or secondary distribution of short-term investment corporation bonds
Total amount of issue or secondary distribution of short-term investment corporation bonds
Total amount of issue or secondary distribution
Total amount of issue or secondary distribution
Price of issue or secondary distribution
Price of issue or secondary distribution
Limit on amount of issue
Limit on amount of issue
Remaining balance of limit on amount of issue
Remaining balance of limit on amount of issue
Due date of payment
Due date of payment
Place for payment
Place for payment
Book-entry transfer institution
Book-entry transfer institution
Financial institution providing backup line
Financial institution providing backup line
Description of backup line
Description of backup line
Rating
Rating
Special disclosure about public offering or secondary distribution
Special disclosure about public offering or secondary distribution
Particulars of public offering
Short-term investment corporation bonds
Short-term investment corporation bonds
Other information
Other information
Annual securities report
Fund information
Overview of fund
Features of fund
Purposes and basic features of fund
Purposes and basic features of fund
Fund history
Fund history
Fund scheme
Fund scheme
Overview of investment corporation
Summary of business results
Summary of business results
Purposes and basic features of investment corporation
Purposes and basic features of investment corporation
Scheme of investment corporation
Scheme of investment corporation
Organization of investment corporation
Organization of investment corporation
Paid-in capital of investment corporation
Paid-in capital of investment corporation
Major unitholders
Major unitholders
Share ownership program for employees of asset management company
Share ownership program for employees of asset management company
Information about officers
Information about officers
Other information
Other information
Investment policy
Investment policy
Investment policy
Things to invest in
Things to invest in
Organization and framework of investment management
Organization and framework of investment management
Profit distribution policy
Profit distribution policy
Restrictions on investment
Restrictions on investment
Investment risks
Investment risks
Fees, charges, and taxes
Application fee
Application fee
Redemption fee
Redemption fee
Redemption fee
Redemption fee
Management fees and charges
Management fees and charges
Administration fees and charges
Administration fees and charges
Other fees and charges
Other fees and charges
Taxation
Taxation
Status of investment management
Status of investment management
Status of investment management (N/A)
Status of fund management
Status of fund management
Status of investment corporation management
Status of investment
Status of investment
Status of investment (N/A)
Status of investment (N/A)
Investment assets
Major components of investment securities
Major components of investment securities
Major components of investment securities (N/A)
Components of real estate investments
Components of real estate investments
Components of real estate investments (N/A)
Major components of other investments
Major components of other investments
Major components of other investments (N/A)
Actual performance
Changes in net assets
Changes in net assets
Changes in net assets (N/A)
Changes in net assets, etc.
Changes in net assets, etc.
Historical records of profit distribution
Historical records of profit distribution
Historical records of profit distribution (N/A)
Historical records of return ratio
Historical records of return ratio
Historical records of return ratio (N/A)
Historical records of ROE
Historical records of ROE
Historical records of inceptions and cancellations
Historical records of inceptions and cancellations
Historical records of inceptions and cancellations (N/A)
Supplementary reference information about actual performance
Supplementary reference information about actual performance
Supplementary reference information about actual performance (N/A)
Supplementary reference information about mother fund
Supplementary reference information about mother fund
Overview of procedures, etc.
Overview of procedures, etc.
Overview of administration and operation
Overview of administration and operation
Financial highlights
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of cash distribution
Statement of cash distribution
Statement of cash flows
Statement of cash flows
Overview of operational procedures related to domestic investment securities
Overview of operational procedures related to domestic investment securities
List of contents included in details of investment corporation
List of contents included in details of investment corporation
Details of investment corporation
Additional information about investment corporation
History of investment corporation
History of investment corporation
Information about officers
Information about officers
Other information
Other information
Procedures, etc.
Procedures, etc. for application and distribution
Procedures, etc. for application and distribution
Redemption procedures, etc.
Redemption procedures, etc.
Administration and operation
Procedures, etc. for application and distribution
Procedures, etc. for application and distribution
Redemption procedures, etc.
Redemption procedures, etc.
Overview of asset management, etc.
Valuation of assets
Valuation of assets
Custody
Custody
Custody (N/A)
Trust period
Trust period
Duration of investment corporation
Duration of investment corporation
Accounting period
Accounting period
Other information
Other information
Restrictions on trades with interested parties
Restrictions on trades with interested parties
Rights, etc. of beneficiaries
Rights, etc. of beneficiaries
Rights of unitholders and bondholders of investment corporation
Rights of unitholders and bondholders of investment corporation
Overview of parties involved
Overview of asset management company
Name, stated capital, and description of business
Name, stated capital, and description of business
Amount of stated capital
Amount of stated capital
Organization and framework of investment management
Organization and framework of investment management
Major shareholders
Major shareholders
Information about officers
Information about officers
Description of business and overview of operation
Description of business and overview of operation
Description of business and summary of operation
Description of business and summary of operation
Overview of other parties involved
Overview of other parties involved
Financial information of fund
Financial information of fund
Financial information of fund (Investment not yet started)
Financial information of fund (N/A)
Financial information of investment corporation
Financial information of investment corporation
Information of issuer
Financial information of partnership, etc.
Financial statements
Information about issuer and parties involved
Information about issuer
Financial information
Information about specific trust property
Financial information about specific trust property
Information about trust property
Financial information about trust property
Balance sheet
Balance sheet (N/A)
Semi-annual balance sheet
Statement of income and retained earnings
Statement of income and retained earnings (N/A)
Semi-annual statement of income and retained earnings
Statement of income
Semi-annual statement of income
Statement of unitholders' equity
Semi-annual statement of unitholders' equity
Statement of members' equity
Semi-annual statement of members' equity
Statement of cash distribution
Statement of cash distribution
Statement of cash flows
Semi-annual statement of cash flows
Notes to financial statements
Notes to financial statements
Notes to financial statements (N/A)
Notes to semi-annual financial statements
Notes to semi-annual financial statements
Annexed detailed schedules
Annexed detailed schedules
Annexed detailed schedules (N/A)
Semi-annual financial statements
Current status of fund
Current status of investment corporation
Calculation of net assets
Calculation of net assets
Calculation of net assets (N/A)
Overview of operational procedures related to domestic trust beneficiary certificates
Overview of operational procedures related to domestic trust beneficiary certificates
Historical records of sales and buybacks
Historical records of sales and buybacks
Information about investment trust management company, etc.
Overview of investment trust management company, etc.
Overview of investment trust management company, etc.
Overview of investment trust management company, etc.
Amount of stated capital
Amount of stated capital
Description of business and overview of operation
Description of business and overview of operation
Description of business and summary of operation
Description of business and summary of operation
Other information
Other information
Financial information of investment trust management company, etc.
Financial information of investment trust management company, etc.
Balance sheet
Balance sheet
Statement of income
Statement of income
Statement of changes in equity
Statement of changes in equity
Notes
Notes
Other information
Other information
Other items
Other items
Supplementary reference information
Supplementary reference information
Additional supplementary information
Additional supplementary information
Attached information
Attached information
Reference information
Reference documents
Annual securities report and attached documents
Annual securities report and attached documents
Semi-annual securities report
Semi-annual securities report
Extraordinary securities report
Extraordinary securities report
Amendment report
Amendment report
Supplementary information about reference documents
Supplementary information about reference documents
Place for public inspection of reference documents
Place for public inspection of reference documents
Special information
Other information
Other information
Independent auditors' report
Independent auditors' report
Independent auditors' report
Independent auditors' report
Independent auditors' report
Independent auditors' report
Shelf registration number
Shelf registration supplement number
Document title
Document title
Document title
Place of filing
Filing date
Accounting period
Fund name
Issuer name
Title and name of representative
Address of registered headquarter
Name of contact person
Place of contact
Telephone number
Name of fund related to domestic investment trust beneficiary certificate to register for offering or distribution
Name of investment corporation related to domestic investment securities to register for offering or distribution
Amount of domestic investment trust beneficiary certificate to register for offering or distribution
Legal form and amount of domestic investment securities to register for offering or distribution
Name of investment corporation related to domestic investment securities to shelf register for offering or distribution
Name of investment corporation related to domestic investment corporation bonds to shelf register for offering or distribution
Legal form of domestic investment securities to shelf register for offering or distribution
Planned period of issue
Planned amount of issue or limit on outstanding balance
Amount of offering or distribution by this registration
Contents of shelf registration statement
Filing date
Effective date
End of period of issue
Shelf registration number
Planned amount of issue or limit on outstanding balance
Offerings and distributions in past
Remaining amount
When limit on outstanding balance was specified
When limit on outstanding balance was specified (N/A)
Remaining balance
Matters specific to stabilizing operation
Matters specific to stabilizing operation (N/A)
Place for public inspection
Place for public inspection (N/A)
Notes
Additional DEI for deemed registration statement
Scope of amendment
Securities registration statement amendment flag
Annual securities report amendment flag
Identification of registration statement subject to amendment

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