貸借対照表（Balance sheets）
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| 資産の部 | Assets |
| 特定資産の部 | Specific assets |
| 流動資産 | Current assets |
| 信託受益権 | Trust beneficiary right |
| 固定資産 | Noncurrent assets |
| 有形固定資産 | Property, plant and equipment |
| 建物 | Buildings |
| 減価償却累計額 | Accumulated depreciation |
| 建物（純額） | Buildings, net |
| 構築物 | Structures |
| 構築物（純額） | Structures, net |
| 土地 | Land |
| 投資その他の資産 | Investments and other assets |
| 買入指名金銭債権 | Nominative monetary claims bought |
| その他の資産の部 | Other assets |
| 現金及び預金 | Cash and deposits |
| 受取手形 | Notes receivable-trade |
| 貸倒引当金 | Allowance for doubtful accounts |
| 受取手形（純額） | Notes receivable-trade, net |
| 事業未収入金 | Operating accounts receivable |
| 事業未収入金（純額） | Operating accounts receivable, net |
| 売買目的有価証券 | Trading securities |
| 商品 | Merchandise |
| 製品、副産物及び作業くず | Finished goods, by-product and waste |
| 半製品 | Semi-finished goods |
| 前渡金 | Advance payments-trade |
| 前払費用 | Prepaid expenses |
| 未収収益 | Accrued income |
| 繰延税金資産 | Deferred tax assets |
| 減損損失累計額 | Accumulated impairment loss |
| 機械及び装置 | Machinery and equipment |
| 機械及び装置（純額） | Machinery and equipment, net |
| 建設仮勘定 | Construction in progress |
| 減価償却累計額及び減損損失累計額 | Accumulated depreciation and impairment loss |
| 無形固定資産 | Intangible assets |
| 特許権 | Patent right |
| 借地権 | Leasehold right |
| 商標権 | Right of trademark |
| 投資有価証券 | Investment securities |
| 出資金 | Investments in capital |
| 長期貸付金 | Long-term loans receivable |
| 長期貸付金（純額） | Long-term loans receivable, net |
| 繰延資産 | Deferred assets |
| 特定社債発行費 | Specific bond issuance cost |
| 資産 | Assets |
| 負債の部 | Liabilities |
| 流動負債 | Current liabilities |
| 特定約束手形 | Specific notes payable |
| 事業未払金 | Operating accounts payable |
| 特定短期社債 | Specific short-term bonds payable |
| 1年以内償還予定特定社債 | Current portion of specific bonds payable |
| 1年以内返済予定特定借入れ | Current portion of specific borrowings |
| 短期借入金 | Short-term loans payable |
| 特定目的借入れ | Specific loans payable |
| 前受金 | Advances received |
| 引当金 | Provision |
| 修繕引当金 | Provision for repairs |
| 未払金 | Accounts payable-other |
| 預り金 | Deposits received |
| 未払法人税等 | Income taxes payable |
| 未払費用 | Accrued expenses |
| 前受収益 | Unearned revenue |
| 繰延税金負債 | Deferred tax liabilities |
| 資産除去債務 | Asset retirement obligations |
| 固定負債 | Noncurrent liabilities |
| 特定社債 | Specific bonds payable |
| 特定借入れ | Specific borrowings |
| 長期借入金 | Long-term loans payable |
| 特別修繕引当金 | Provision for special repairs |
| 負債 | Liabilities |
| 純資産の部 | Net assets |
| 社員資本 | Members’ equity |
| 特定資本金 | Specific shares |
| 優先資本金 | Preferred shares |
| 特定出資申込証拠金 | Deposit for subscriptions to specific shares |
| 優先出資申込証拠金 | Deposit for subscriptions to preferred shares |
| 特定出資申込証拠金又は特定出資払込金 | Deposit or paid-in advance for subscriptions to specific shares |
| 優先出資申込証拠金又は優先出資払込金 | Deposit or paid-in advance for subscriptions to preferred shares |
| 剰余金 | Surplus |
| 任意積立金 | Voluntary retained earnings |
| 当期未処分利益又は当期未処理損失（△） | Unappropriated retained earnings (undisposed loss) |
| 自己特定出資 | Treasury specific stock |
| 自己優先出資 | Treasury preferred stock |
| 評価・換算差額等 | Valuation and translation adjustments |
| その他有価証券評価差額金 | Valuation difference on available-for-sale securities |
| 繰延ヘッジ損益 | Deferred gains or losses on hedges |
| 新優先出資引受権 | Subscription rights to preferred shares |
| 純資産 | Net assets |
| 負債純資産 | Liabilities and net assets |
損益計算書（Statements of income）
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| 営業収益 | Operating revenue |
| 金融収益 | Financial revenue |
| 売上高 | Net sales |
| 不動産売上高 | Real estate sales |
| 不動産賃貸収入 | Rent income of real estate |
| その他の営業収益 | Other operating revenue |
| 営業費用 | Operating expenses |
| 金融費用 | Financial expenses |
| 売上原価 | Cost of sales |
| 不動産売上原価 | Cost of sales-real estate |
| 不動産賃貸原価 | Cost of real estate rent |
| 販売費及び一般管理費 | Selling, general and administrative expenses |
| 営業利益 | Operating income |
| 営業外収益 | Non-operating income |
| 受取利息 | Interest income |
| 受取配当金 | Dividends income |
| 営業外費用 | Non-operating expenses |
| 支払利息 | Interest expenses |
| 経常利益 | Ordinary income |
| 特別利益 | Extraordinary income |
| 特別損失 | Extraordinary loss |
| 税引前当期純利益 | Income before income taxes |
| 法人税、住民税及び事業税 | Income taxes-current |
| 法人税等調整額 | Income taxes-deferred |
| 法人税等 | Income taxes |
| 当期純利益 | Net income |
| 遡及処理前前期繰越利益 | Retained earnings brought forward before retrospective application and retrospective restatement |
| 遡及処理の累積的影響額 | Cumulative effect of retrospective application and retrospective restatement |
| 前期繰越利益 | Retained earnings brought forward |
| 中間配当額 | Interim dividends |
| 優先出資中間配当額 | Interim dividends-specific shares |
| 特定出資中間配当額 | Interim dividends-preferred shares |
| 当期未処分利益又は当期未処理損失（△） | Unappropriated retained earnings (undisposed loss) |