貸借対照表(Balance sheets)
| 資産の部 | Assets |
| 流動資産 | Current assets |
| 現金及び預金 | Cash and deposits |
| 受取手形及び売掛金 | Notes and accounts receivable-trade |
| 貸倒引当金 | Allowance for doubtful accounts |
| 受取手形及び売掛金(純額) | Notes and accounts receivable-trade, net |
| 受取手形 | Notes receivable-trade |
| 受取手形(純額) | Notes receivable-trade, net |
| 営業貸付金 | Accounts receivable-operating loans |
| 営業貸付金(純額) | Accounts receivable, net-operating loans |
| 割賦売掛金 | Accounts receivable-installment |
| 有価証券 | Securities |
| たな卸資産 | Inventories |
| 前渡金 | Advance payments-trade |
| 前払費用 | Prepaid expenses |
| 繰延税金資産 | Deferred tax assets |
| 未収収益 | Accrued income |
| 短期貸付金 | Short-term loans receivable |
| 未収営業貸付金利息 | Accrued interest of operating loans |
| その他 | Other |
| 固定資産 | Noncurrent assets |
| 有形固定資産 | Property, plant and equipment |
| 建物及び構築物 | Buildings and structures |
| 減価償却累計額 | Accumulated depreciation |
| 減損損失累計額 | Accumulated impairment loss |
| 減価償却累計額及び減損損失累計額 | Accumulated depreciation and impairment loss |
| 建物及び構築物(純額) | Buildings and structures, net |
| 車両運搬具 | Vehicles |
| 車両運搬具(純額) | Vehicles, net |
| 建物 | Buildings |
| 建物(純額) | Buildings, net |
| 構築物 | Structures |
| 構築物(純額) | Structures, net |
| 器具備品 | Equipment |
| 器具備品(純額) | Equipment, net |
| 土地 | Land |
| 建設仮勘定 | Construction in progress |
| 無形固定資産 | Intangible assets |
| のれん | Goodwill |
| ソフトウエア | Software |
| 電話加入権 | Telephone subscription right |
| 投資その他の資産 | Investments and other assets |
| 投資有価証券 | Investment securities |
| 関係会社株式 | Stocks of subsidiaries and affiliates |
| 出資金 | Investments in capital |
| 長期貸付金 | Long-term loans receivable |
| 破産更生債権等 | Claims provable in bankruptcy, claims provable in rehabilitation and other |
| 長期前払費用 | Long-term prepaid expenses |
| 差入保証金 | Guarantee deposits |
| 繰延資産 | Deferred assets |
| 資産 | Assets |
| 負債の部 | Liabilities |
| 流動負債 | Current liabilities |
| 支払手形及び買掛金 | Notes and accounts payable-trade |
| 支払手形 | Notes payable-trade |
| 買掛金 | Accounts payable-trade |
| 短期借入金 | Short-term loans payable |
| 1年内返済予定の長期借入金 | Current portion of long-term loans payable |
| 1年内償還予定の社債 | Current portion of bonds |
| 未払金 | Accounts payable-other |
| 未払費用 | Accrued expenses |
| 未払法人税等 | Income taxes payable |
| 繰延税金負債 | Deferred tax liabilities |
| 預り金 | Deposits received |
| 前受収益 | Unearned revenue |
| 賞与引当金 | Provision for bonuses |
| 利息返還損失引当金 | Provision for loss on interest repayment |
| 固定負債 | Noncurrent liabilities |
| 社債 | Bonds payable |
| 長期借入金 | Long-term loans payable |
| 退職給付引当金 | Provision for retirement benefits |
| 役員退職慰労引当金 | Provision for directors’ retirement benefits |
| 長期預り保証金 | Long-term guarantee deposited |
| 負ののれん | Negative goodwill |
| 負債 | Liabilities |
| 純資産の部 | Net assets |
| 株主資本 | Shareholders’ equity |
| 資本金 | Capital stock |
| 新株式申込証拠金 | Deposit for subscriptions to shares |
| 資本剰余金 | Capital surplus |
| 資本準備金 | Legal capital surplus |
| その他資本剰余金 | Other capital surplus |
| 利益剰余金 | Retained earnings |
| 利益準備金 | Legal retained earnings |
| その他利益剰余金 | Other retained earnings |
| 繰越利益剰余金 | Retained earnings brought forward |
| 自己株式 | Treasury stock |
| 自己株式申込証拠金 | Deposit for subscriptions to treasury 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 |
| 土地再評価差額金 | Revaluation reserve for land |
| 為替換算調整勘定 | Foreign currency translation adjustment |
| 新株予約権 | Subscription rights to shares |
| 自己新株予約権 | Treasury subscription rights to shares |
| 少数株主持分 | Minority interests |
| 純資産 | Net assets |
| 負債純資産 | Liabilities and net assets |
損益計算書(Statements of income)
| 営業収益 | Operating revenue |
| 営業貸付金利息 | Interest on operating loans |
| その他の金融収益 | Other financial revenue |
| 預金利息 | Interest on deposits |
| 有価証券利息 | Interest on securities |
| 貸付金利息 | Interest on loans |
| 受取配当金 | Dividends income |
| その他 | Other |
| 償却債権取立益 | Gain on bad debts recovered |
| その他の営業収益 | Other operating revenue |
| 営業費用 | Operating expenses |
| 金融費用 | Financial expenses |
| 支払利息 | Interest expenses |
| 社債利息 | Interest on bonds |
| 社債発行費償却 | Amortization of bond issuance cost |
| CP利息 | Interest on commercial papers |
| 支払保証料 | Guarantee commission |
| その他の営業費用 | Other operating expenses |
| 広告宣伝費 | Advertising expenses |
| 貸倒引当金繰入額 | Provision of allowance for doubtful accounts |
| 利息返還損失引当金繰入額 | Provision for loss on interest repayment |
| 貸倒損失 | Bad debts expenses |
| 従業員給与手当賞与 | Employees’ salaries and bonuses |
| 賞与引当金繰入額 | Provision for bonuses |
| 役員退職慰労引当金繰入額 | Provision for directors’ retirement benefits |
| 福利厚生費 | Welfare expenses |
| 賃借料 | Rent expenses |
| 減価償却費 | Depreciation |
| 支払手数料 | Commission fee |
| 通信費 | Communication expenses |
| 営業利益 | Operating income |
| 営業外収益 | Non-operating income |
| 有価証券売却益 | Gain on sales of securities |
| 負ののれん償却額 | Amortization of negative goodwill |
| 営業外費用 | Non-operating expenses |
| 有価証券売却損 | Loss on sales of securities |
| 有価証券評価損 | Loss on valuation of securities |
| 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 |
| 法人税等 | 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 |
| 少数株主損益調整前当期純利益 | Income before minority interests |
| 少数株主利益 | Minority interests in income |
| 当期純利益 | Net income |