高速道路事業【勘定科目の英訳一覧】

貸借対照表(Balance sheets)

日本語
英語
資産の部 Assets
流動資産 Current assets
現金及び預金 Cash and deposits
受取手形 Notes receivable-trade
高速道路事業営業未収入金 Operating accounts receivable of highway business
未収入金 Accounts receivable-other
未収収益 Accrued income
短期貸付金 Short-term loans receivable
有価証券 Securities
たな卸資産 Inventories
仕掛道路資産 Highway assets in process
原材料 Raw materials
貯蔵品 Supplies
その他のたな卸資産 Other inventories
受託業務前払金 Advance payments for management
前払金 Advance payments
前払費用 Prepaid expenses
繰延税金資産 Deferred tax assets
その他 Other
貸倒引当金 Allowance for doubtful accounts
固定資産 Noncurrent assets
高速道路事業固定資産 Noncurrent assets-highway business
有形固定資産 Property, plant and equipment
建物 Buildings
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(純額) Buildings, net
構築物 Structures
構築物(純額) Structures, net
機械及び装置 Machinery and equipment
機械及び装置(純額) Machinery and equipment, net
車両運搬具 Vehicles
車両運搬具(純額) Vehicles, net
工具、器具及び備品 Tools, furniture and fixtures
工具、器具及び備品(純額) Tools, furniture and fixtures, net
土地 Land
建設仮勘定 Construction in progress
無形固定資産 Intangible assets
関連事業固定資産 Noncurrent assets-related
各事業共用固定資産 Noncurrent assets-affiliated
その他の固定資産 Other noncurrent assets
投資その他の資産 Investments and other assets
関係会社株式 Stocks of subsidiaries and affiliates
投資有価証券 Investment securities
関係会社出資金 Investments in capital of subsidiaries and affiliates
出資金 Investments in capital
長期貸付金 Long-term loans receivable
長期前払費用 Long-term prepaid expenses
繰延資産 Deferred assets
創立費 Deferred organization expenses
開業費 Business commencement expenses
開発費 Development expenses
株式交付費 Stock issuance cost
道路建設関係社債発行費 Road-building bond issuance cost
その他の社債発行費 Other bond issuance cost
資産 Assets
負債の部 Liabilities
流動負債 Current liabilities
支払手形 Notes payable-trade
高速道路事業営業未払金 Operating accounts payable-highway business
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
預り連絡料金 Inter-line fares received
預り金 Deposits received
受託業務前受金 Advances received for management
前受金 Advances received
前受収益 Unearned revenue
役員賞与引当金 Provision for directors’ bonuses
賞与引当金 Provision for bonuses
ハイウェイカード偽造損失補てん引当金 Provision for loss on forged highway card
回数券払戻引当金 Provision for repayment for coupon tickets
固定負債 Noncurrent liabilities
道路建設関係社債 Road-building bonds payable
その他の社債 Other bonds payable
道路建設関係長期借入金 Long-term loans payable to road-building
その他の長期借入金 Other long-term loans payable
受入保証金 Guarantee deposits received
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
負ののれん Negative goodwill
ETCマイレージサービス引当金 Provision for ETC mileage service
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
新株予約権 Subscription rights to shares
純資産 Net assets
負債純資産 Liabilities and net assets





損益計算書(Statements of income)

日本語
英語
高速道路事業営業損益 Operating income and loss from highway business
営業収益 Operating revenue
料金収入 Fare receipts
道路資産完成高 Sales of completed highway construction contracts
その他の売上高 Other sales
営業費用 Operating expenses
道路資産賃借料 Rent expenses on highway assets
道路資産完成原価 Cost of sales of completed highway construction contracts
管理費用 Administrative expenses
高速道路事業営業利益 Operating income from highway business
関連事業営業損益 Operating income and loss-related operations
休憩所等事業収入 Revenue-rest station
駐車場事業収入 Revenue-parking
受託業務収入 Revenue-management
営業雑収入 Miscellaneous operating revenue
休憩所等事業費 Operating expenses-rest station
駐車場事業費 Operating expenses-parking
受託業務事業費 Operating expenses-management
営業雑費用 Miscellaneous operating expenses
関連事業営業利益 Operating income from related operations
高速道路等事業管理費及び売上原価 Administration costs of highway business and cost of sales
販売費及び一般管理費 Selling, general and administrative expenses
全事業営業利益 Operating income-total business
営業外収益 Non-operating income
受取利息 Interest income
有価証券利息 Interest on securities
受取配当金 Dividends income
有価証券売却益 Gain on sales of securities
有価証券評価益 Gain on valuation of securities
物品売却益 Gain on sales of goods
土地物件貸付料 Revenue-land rent
原因者負担収入 Income from causative person
雑収入 Miscellaneous income
営業外費用 Non-operating expenses
支払利息 Interest expenses
社債利息 Interest on bonds
株式交付費償却 Amortization of stock issuance cost
社債発行費償却 Amortization of bond issuance cost
創立費償却 Amortization of deferred organization expenses
開業費償却 Amortization of business commencement expenses
開発費償却 Amortization of development 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
雑損失 Miscellaneous loss
経常利益 Ordinary income
特別利益 Extraordinary income
固定資産売却益 Gain on sales of noncurrent assets
その他 Other
特別損失 Extraordinary loss
固定資産売却損 Loss on sales of noncurrent assets
固定資産除却損 Loss on retirement of noncurrent assets
減損損失 Impairment loss
臨時損失 Nonrecurring loss
偽造ハイウェイカード損失 Loss on forged highway card
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





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