日本紙パルプ商事（8032） – [Delayed]Consolidated Financial Results for the Year Ended March 31, 2022 [Japanese GAAP]

Note:This document is a translation of a part of the original Japanese version and provided for reference purposes only. In the event of any discrepancy betweenthe Japanese original and this English translation, the Japanese original shall prevail.Consolidated Financial Resultsfor the Year Ended March 31, 2022[Japanese GAAP]May 13, 2022Company name: Japan Pulp & Paper Co., Ltd.Stock exchange listing: TokyoCode number: 8032URL: https://www.kamipa.co.jp/eng/Representative: Akihiko WatanabeContact: Kenichiro FujiiPhone: 03(3534)8522Scheduled date of Annual General Meeting of Shareholders: June 27, 2022Scheduled date of commencing dividend payments: June 28, 2022Scheduled date of filing annual securities report: June 27, 2022Availability of supplementary briefing material on annual financial results: Yes(available in Japanese only)Schedule of annual financial results briefing session: Yes (for institutional investors and analysts / available in Japanese only)PresidentExecutive Officer, Finance & Administration Division(Amounts are rounded to the nearest million yen)1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2022 (April 01, 2021 to March 31, 2022)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)Fiscal year endedMarch 31, 2022March 31, 2021(Note) Comprehensive income:RevenueOperating profitOrdinary profitMillion yen%Million yen14,064-444,757462,9228,896(13.4)Fiscal year ended March 31, 2022:Fiscal year ended March 31, 2021:%58.1(18.6)¥¥%Million yen68.215,0518,948(8.7)12,506 million9,627 millionProfit attributable toowners of parentMillion yen11,4993,64929.9%]203.7%]%215.1(27.8)[[Basic earnings pershareDiluted earnings pershareRate of return onequityOrdinary profit tototal assets ratioOperating profit torevenue ratioFiscal year endedMarch 31, 2022March 31, 2021Yen839.50266.92Yen837.56266.08%13.04.5(Reference) Equity in earnings (losses) of affiliated companies: Fiscal year ended March 31, 2022:Fiscal year ended March 31, 2021:%4.62.7¥¥%3.21.9548 million296 million(Notes) From the beginning of the year ending March 31, 2022, “Accounting Standard for Revenue Recognition” (ASBJ StatementNo.29) etc. have been adopted. Therefore, the rate of increase and decrease concerning sales compared to the previous year is not stated.In addition, the account name has been changed from “Net sales” to “Revenue”.(2) Consolidated Financial PositionTotal assetsNet assetsCapital adequacy ratioNet assets per shareAs ofMarch 31, 2022March 31, 2021Million yen338,939321,986Million yen100,31789,872%27.425.9Yen6,774.146,103.84(Reference) Equity: As of March 31, 2022:As of March 31, 2021:¥¥92,821 million83,451 million―1― (3) Consolidated Cash FlowsFiscal year endedMarch 31, 2022March 31, 20212. DividendsFiscal year endedMarch 31, 2021March 31, 2022Fiscal year endingMarch 31, 2023(Forecast)Cash flows fromoperating activitiesCash flows frominvesting activitiesCash flows fromfinancing activitiesCash and cashequivalents at the endof periodMillion yen14,00728,382Million yen(4,078)(4,440)Million yen(9,833)(19,899)Million yen12,73111,587Annual dividends1stquarter-endYen2ndquarter-endYen3rdquarter-endYenYear-endTotalTotaldividendsPayoutratio(consolidated)Dividendsto netassets(consolidated)—55.0055.0060.00—YenYenMillion yen55.00110.0060.00115.001,5231,59760.00120.00%41.213.719.3%1.81.83. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 01, 2022 to March 31, 2023)Full yearMillion yen13,500%(4.0)Million yen14,000%(7.0)Yen620.33Operating profitOrdinary profitBasic earnings per share(% indicates changes from the previous corresponding period.)Profit attributable toowners of parentMillion yen8,500%(26.1)* Notes:(1) Changes in significant subsidiaries during the period under review (changes in specified subsidiaries resulting in changes inscope of consolidation): No(2) Changes in accounting policies, changes in accounting estimates and retrospective restatement1) Changes in accounting policies due to the revision of accounting standards: Yes2) Changes in accounting policies other than 1) above: No3) Changes in accounting estimates: No4) Retrospective restatement: No(3) Total number of issued shares (common shares)1) Total number of issued shares at the end of the period (including treasury shares):March 31, 2022:March 31, 2021:March 31, 2022:March 31, 2021:2) Total number of treasury shares at the end of the period:3) Average number of shares during the period:Fiscal Year ended March 31, 2022:Fiscal Year ended March 31, 2021:15,021,551 shares15,021,551 shares1,319,240 shares1,349,600 shares13,698,052 shares13,672,032 shares―2― (Reference) Summary of Non-consolidated Financial Results1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2022 (April 01, 2021 to March 31, 2022)(1) Non-consolidated Operating Results(% indicates changes from the previous corresponding period.)RevenueOperating profitOrdinary profitNet incomeFiscal year endedMarch 31, 2022March 31, 2021Million yen206,742271,736%-(13.0)Million yen2,7962,070%35.1(27.2)Million yen4,9144,725%4.0(11.7)Million yen2,3693,782%(37.4)(12.8)Basic earnings per share Diluted earnings per shareFiscal year endedMarch 31, 2022March 31, 2021Yen172.66276.13Yen172.26275.26(Notes) From the beginning of the year ending March 31, 2022, “Accounting Standard for Revenue Recognition” (ASBJ StatementNo.29) etc. have been adopted. Therefore, the rate of increase and decrease concerning sales compared to the previous year is not stated.In addition, the account name has been changed from “Net sales” to “Revenue”.(2) Non-consolidated Financial PositionTotal assetsNet assetsCapital adequacy ratioNet assets per shareAs ofMarch 31, 2022March 31, 2021Million yen230,783234,217Million yen71,57071,691%31.030.6Yen5,207.935,225.89(Reference) Equity: As of March 31, 2022:As of March 31, 2021:¥¥71,486 million71,574 million* This report is not subject to audits by certified public accountants or auditing firms.* Explanation of the proper use of financial results forecast and other notes.(Note Concerning Forward-Looking Statements)The forecasts and other forward-looking statements in this report are based on information currently available to the Company and oncertain assumptions deemed to be reasonable by the Company. Actual business and other results may significantly differ from theseforecasts due to various factors.―3― Consolidated Financial StatementsConsolidated Balance SheetsAssetsCurrent assetsCash and depositsNotes and accounts receivable – tradeInventoriesOtherAllowance for doubtful accountsTotal current assetsNon-current assetsProperty, plant and equipmentBuildings and structures, netMachinery, equipment and vehicles, netTools, furniture and fixtures, netLandLeased assets, netRight of use assets, netConstruction in progressTotal property, plant and equipmentIntangible assetsGoodwillOtherTotal intangible assetsInvestments and other assetsInvestment securitiesDeferred tax assetsRetirement benefit assetOtherAllowance for doubtful accountsTotal investments and other assetsTotal non-current assetsDeferred assetsTotal assetsAs of March 31,2021As of March 31,2022(Million yen)11,643111,38934,7783,908(1,308)160,41046,93324,8131,05732,4202476,071142111,6834,8692,1136,98236,2902,62965,976(2,090)42,811161,476100321,98613,009122,33045,3603,930(1,554)183,07545,59423,81798932,4942036,147131109,3741,5862,0433,62935,8992,6601636,330(2,272)42,781155,78480338,939―4― As of March 31,2021As of March 31,2022(Million yen)LiabilitiesCurrent liabilitiesNotes and accounts payable – tradeShort-term borrowingsCurrent portion of long-term borrowingsCommercial papersCurrent portion of bonds payableLease liabilitiesIncome taxes payableProvision for bonusesProvision for bonuses for directors (and otherofficers)Provision for waste disposal expenseOtherTotal current liabilitiesNon-current liabilitiesBonds payableLong-term borrowingsLease liabilitiesDeferred tax liabilitiesProvision for retirement benefits for directors (andother officers)Provision for share awards for directors (and otherofficers)Retirement benefit liabilityOtherTotal non-current liabilitiesTotal liabilitiesNet assetsShareholders’ equityShare capitalCapital surplusRetained earningsTreasury sharesTotal shareholders’ equityAccumulated other comprehensive incomeValuation difference on available-for-salesecuritiesDeferred gains or losses on hedgesForeign currency translation adjustmentRemeasurements of defined benefit plansTotal accumulated other comprehensive incomeShare acquisition rightsNon-controlling interestsTotal net assetsTotal liabilities and net assets―5― 85,52336,3245,2889,000231,4881,2311,95526016910,419151,67930,01133,4125,7531,8458313584,2373,98780,435232,11416,6497,28055,661(5,123)74,4678,702(7)(107)3978,9851176,30489,872321,98696,01039,0245,0768,000111,3802,0321,93630416910,593164,53530,00028,5595,8843,3798843881,2373,75774,088238,62316,6496,99965,484(5,003)84,1297,438(39)1,279158,692837,412100,317338,939Consolidated Statements of Income and Comprehensive IncomeConsolidated Statements of IncomeFor the fiscal yearended March 31,2021For the fiscal yearended March 31,2022(Million yen)462,922399,44263,48054,5848,8962846492969732,2021,8333162,1508,948-400278164841—151311378339212147361,5748,2153,388(68)3,3214,8951,2453,649444,757372,30372,45458,39014,0643796625489812,5691,4051771,58215,0515,969478395-246,8661,77978913366—-652,83319,0843,9672,4236,38912,6951,19611,499Selling, general and administrative expensesRevenueCost of salesGross profitOperating profitNon-operating incomeInterest incomeDividend incomeShare of profit of entities accounted for using equitymethodOtherTotal non-operating incomeNon-operating expensesInterest expensesOtherTotal non-operating expensesOrdinary profitExtraordinary incomeGain on revision of retirement benefit planGain on sale of non-current assetsGain on sale of investment securitiesReversal of provision for waste disposal expenditureOtherTotal extraordinary incomeExtraordinary lossesImpairment lossesLoss on valuation of investment securitiesLoss on disposal of non-current assetsSublease lossBusiness restructuring expensesLoss on extinguishment of tie-in sharesWaste disposal expensesCompensation for claimsOtherTotal extraordinary lossesProfit before income taxesIncome taxes – currentIncome taxes – deferredTotal income taxesProfitProfit attributable to non-controlling interestsProfit attributable to owners of parent―6― Consolidated Statements of Comprehensive IncomeProfitOther comprehensive incomeValuation difference on available-for-sale securitiesDeferred gains or losses on hedgesForeign currency translation adjustmentRemeasurements of defined benefit plans, net of taxShare of other comprehensive income of entitiesaccounted for using equity methodTotal other comprehensive incomeComprehensive incomeComprehensive income attributable toComprehensive income attributable to owners ofparentComprehensive income attributable to non-controllinginterestsFor the fiscal yearended March 31,2021For the fiscal yearended March 31,2022(Million yen)4,8952,843(9)(302)1,5156854,7339,6278,4701,15712,695(1,021)(32)1,504(377)(263)(189)12,50611,2071,300―7― Consolidated Statements of Changes in Net AssetsFor the fiscal year ended March 31,2021Shareholders’ equitySharecapitalCapitalsurplusRetainedearningsTreasuryshares(Million yen)Totalshareholders’ equity16,64910,45254,243(5,207)76,138Balance at beginningof periodChanges duringperiodDividends ofsurplusProfit attributable toowners of parentPurchase oftreasury sharesDisposal of treasurysharesCapital increase ofconsolidatedsubsidiariesDecrease bycorporate division -split-off typeChange in scope ofconsolidationPurchase of sharesof consolidatedsubsidiariesNet changes initems other thanshareholders’ equityTotal changesduring periodBalance at end ofperiod(1,518)3,649(438)(276)(259)(259)343329(1,518)3,649(75)(438)(276)(3,085)(13)(75)(3,085)-(3,172)1,41784(1,671)16,6497,28055,661(5,123)74,467―8― Accumulated other comprehensive incomeDeferredgains orlosses onhedgesForeigncurrencytranslationadjustmentRemeasurementsof defined benefitplansTotalaccumulatedothercomprehensive incomeValuationdifferenceonavailable-for-salesecuritiesShareacquisitionrightsNon-controllinginterestsTotal netassets5,217164(1,118)4,1641526,79287,246(1,518)3,649(259)329(75)(438)(276)(3,085)3,4853,4858,702(9)(9)(7)(171)(171)(107)1,5154,821(36)(488)4,2971,5153974,8218,985(36)(488)2,6261176,30489,872Balance at beginningof periodChanges duringperiodDividends ofsurplusProfit attributable toowners of parentPurchase oftreasury sharesDisposal of treasurysharesCapital increase ofconsolidatedsubsidiariesDecrease bycorporate division -split-off typeChange in scope ofconsolidationPurchase of sharesof consolidatedsubsidiariesNet changes initems other thanshareholders’ equityTotal changesduring periodBalance at end ofperiod―9― For the fiscal year ended March 31,2022Shareholders’ equitySharecapitalCapitalsurplusRetainedearningsTreasuryshares(Million yen)Totalshareholders’ equity16,6497,28055,661(5,123)74,467Balance at beginningof periodChanges duringperiodDividends ofsurplusProfit attributable toowners of parentPurchase oftreasury sharesDisposal of treasurysharesChange in scope ofconsolidationDecrease by mergerSale of shares ofconsolidatedsubsidiariesNet changes initems other thanshareholders’ equityTotal changesduring periodBalance at end ofperiod(1,527)11,499(82)(66)(14)(238)(29)(4)124(1,527)11,499(4)110(320)(66)(29)-(281)9,8241209,66316,6496,99965,484(5,003)84,129―10― Accumulated other comprehensive incomeDeferredgains orlosses onhedgesForeigncurrencytranslationadjustmentRemeasurementsof defined benefitplansTotalaccumulatedothercomprehensiveincomeValuationdifferenceonavailable-for-salesecuritiesShareacquisitionrightsNon-controllinginterestsTotal netassets8,702(7)(107)3978,9851176,30489,872(1,527)11,499(4)110(320)(66)(29)(1,264)(32)1,386(293)(33)1,108782(1,264)7,438(32)(39)1,3861,279(293)(33)1,10810,4458,692837,412100,317(383)(383)15Balance at beginningof periodChanges duringperiodDividends ofsurplusProfit attributable toowners of parentPurchase oftreasury sharesDisposal of treasurysharesChange in scope ofconsolidationDecrease by mergerSale of shares ofconsolidatedsubsidiariesNet changes initems other thanshareholders’ equityTotal changesduring periodBalance at end ofperiod―11― Consolidated Statements of Cash FlowsFor the fiscal yearended March 31,2021For the fiscal yearended March 31,2022(Million yen)Cash flows from operating activitiesProfit before income taxesDepreciationAmortization of goodwillImpairment lossesIncrease (decrease) in retirement benefit liabilityIncrease (decrease) in allowance for doubtful accountsIncrease (decrease) in provision for bonusesIncrease (decrease) in provision for waste disposalexpenseIncrease (decrease) in other provisionsInterest and dividend incomeInterest expensesShare of loss (profit) of entities accounted for usingequity methodLoss (gain) on sale of property, plant and equipmentLoss (gain) on valuation of investment securitiesLoss (gain) on sale of investment securitiesLoss on retirement of property, plant and equipmentLoss (gain) on extinguishment of tie-in sharesGain on revision of retirement benefit planSublease lossDecrease (increase) in trade receivablesDecrease (increase) in inventoriesIncrease (decrease) in trade payablesDecrease (increase) in other current assetsIncrease (decrease) in other current liabilitiesOther, netSubtotalInterest and dividends receivedInterest paidIncome taxes refund (paid)Net cash provided by (used in) operating activitiesCash flows from investing activitiesPurchase of property, plant and equipmentProceeds from sale of property, plant and equipmentPurchase of intangible assetsPurchase of investment securitiesProceeds from sale of investment securitiesLong-term loan advancesProceeds from collection of long-term loansreceivablePurchase of shares of subsidiaries resulting in changein scope of consolidationPayments for acquisition of businessesOther, netNet cash provided by (used in) investing activities―12― 8,2157,7971,917-4274071(537)187(933)1,833(296)(400)-(273)151339-31115,1215,263(5,189)32393(364)34,0981,006(1,830)(4,892)28,382(5,092)954(174)(432)465(4)275(125)(459)152(4,440)19,0848,1021,8841,779(319)28(48)(0)126(1,040)1,405(548)(478)789(391)133-(5,969)66(7,821)(8,801)9,057(48)466(54)17,4041,078(1,455)(3,021)14,007(4,256)862(242)(1,633)1,163(5)239(179)-(26)(4,078)Cash flows from financing activitiesNet increase (decrease) in short-term borrowingsIncrease (decrease) in commercial papersProceeds from long-term borrowingsRepayments of long-term borrowingsRedemption of bondsPurchase of treasury sharesProceeds from sale of treasury sharesDividends paidDividends paid to non-controlling interestsPurchase of shares of subsidiaries not resulting inchange in scope of consolidationProceeds from sale of shares of subsidiaries notresulting in change in scope of consolidationOther, netNet cash provided by (used in) financing activitiesEffect of exchange rate change on cash and cashequivalentsNet increase (decrease) in cash and cash equivalentsCash and cash equivalents at beginning of periodIncrease (decrease) in cash and cash equivalents resultingfrom change in scope of consolidationIncrease in cash and cash equivalents resulting frommerger with unconsolidated subsidiariesCash and cash equivalents at end of periodFor the fiscal yearended March 31,2021For the fiscal yearended March 31,2022(Million yen)(9,839)(1,000)3,405(5,791)(23)(259)261(1,518)(322)(3,670)-(1,143)(19,899)(74)3,9697,589(113)14111,587(94)(1,000)-(5,686)(23)(4)14(1,527)(315)-39(1,238)(9,833)11,587826922217612,731―13― Changes in accounting policies(Application of Accounting Standard for Revenue Recognition, etc.)From the beginning of the year ending March 31, 2022, “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29March 31, 2020) etc. have been adopted and the Company recognized revenue as the amount expected to be received in exchange forpromised goods or services at the time the control of such goods or services is transferred to the customer.Regarding the application of the Accounting Standard for Revenue Recognition, etc., the Company follows the transitional treatmentstipulated in the proviso of Article 84 of the Accounting Standard for Revenue Recognition. The cumulative effect of retrospectivelyadopting the new accounting policy to the periods prior to the beginning of the first quarter to the current fiscal year is reflected in thebalance of retained earnings at the beginning of the first quarter of the current fiscal year, and the Company has adopted the newaccounting policy from the beginning of the current period.As a result, revenue for the current fiscal year decreased by ¥76,946 million, but operating profit, ordinary profit, and profit beforeincome taxes had no change. Also, there was no effect on the balance of retained earnings at the beginning of the current fiscal year.In addition, the account name has been changed from “Net sales” to “Revenue”.―14― Information related to revenue, profit (loss), assets and others by reportable segmenta. Segment InformationPrior consolidated Fiscal Year (April 01, 2020 to March 31, 2021)Information related to revenue, profit (loss) by reportable segmentReportable SegmentsJapanWholesalingNon-JapanWholesalingPaperManufacturing& ProcessingRawMaterials &EnvironmentReal EstateLeasingTotalAdjustments(Millions of yen)Toconsolidatedfinancialstatements249,825158,77221,97727,1425,206462,922-462,9226,48498423,4745,9979937,038(37,038)-Total256,309159,75645,45133,1405,305499,960(37,038)462,9223,720(426)5,3028541,57311,023(2,075)8,948Segment assets101,97264,59456,03234,92936,330293,85828,128321,9869873,055(1,222)1,8333881,4272,5781,6671,6297,69084171802361,040(28)–1,9044,869529068–63227613-0—2552961,9174,86910729—7,7972842961,9174,8692532683,8764173025,1161505,2661. Segment income (loss) is adjusted with ordinary income in the Consolidated Statements of Income.2. Adjustments in segment income (loss) and assets include corporate expenses and assets that are not allocated to eachrelevant business segment.RevenueRevenueto externalcustomersIntersegmentrevenue/transfersSegment income(loss)OtherDepreciation andamortizationInterest incomeInterest expensesEquity in earnings(losses) of affiliatedcompaniesIncrease inproperty, plant,and equipmentand intangiblefixed assetsAmortization ofgoodwillUnamortizedbalance of goodwill(Notes)―15― Current consolidated Fiscal Year (April 01, 2021 to March 31, 2022)1. Information related to revenue, profit (loss), and disaggregation of revenue by reportable segmentReportable SegmentsJapanWholesalingNon-JapanWholesalingPaperManufacturing& ProcessingRawMaterials &EnvironmentReal EstateLeasingTotalAdjustments173,967202,21141,54521,828－ 439,551Other revenue－－－－5,2065,206173,967202,21141,54521,8285,206444,7577,4431,2265,3186,05310220,14220,142)－Total181,410203,43746,86327,8815,309464,8994,2985,6784,1991,7431,52917,448Segment assets105,96378,72656,53635,22435,120311,57003579442,5641,159)1,405－548(3481,5242,8211,6721,6378,001840036650－-335622481,8841,586630393－-729541－-3812,7185046794,332－-1,8841,586(Millions of yen)Toconsolidatedfinancialstatements－－－439,5515,206444,757(20,142)444,757(2,396)15,051(27,370338,939101220)(166－-8,1023795484,4981,8841,586RevenueRevenue tocustomersRevenueto externalcustomersIntersegmentrevenue/transfersSegment income(loss)OtherDepreciation andamortizationInterest incomeInterest expensesEquity in earnings(losses) of affiliatedcompaniesIncrease inproperty, plant,and equipmentand intangiblefixed assetsAmortization ofgoodwillUnamortizedbalance of goodwill(Notes)1. Segment income (loss) is adjusted with ordinary income in the Consolidated Statements of Income.2. Adjustments in segment income (loss) and assets include corporate expenses and assets that are not allocated to eachrelevant business segment.2. Information on changes in the reportable segment, etc.(Changes in segment name)From the beginning of the year ending March 31, 2022, the name of the reporting segment previously presented as “Resources &Environment” has been changed to “Raw Materials & Environment”. This change is merely a change in segment name and has no impacton segment information.In addition, the segment information for the previous consolidated fiscal year is presented under the altered name.―16― (Adoption of the Accounting Standard for Revenue Recognition)In Accordance with the Changes in Accounting Policies stated above, from the beginning of the year ending March 31, 2022,“Accounting Standard for Revenue Recognition” etc. have been adopted, and because the accounting method for revenue recognitionhas been changed, the method used to measure profit or loss in each reportable segment has been similarly changed.As a result of these changes, the revenue to external customers through the current consolidated fiscal year decreased by ¥84,743 millionin Japan Wholesaling segment, decreased by ¥2,950 million in Non-Japan Wholesaling segment, increased by ¥18,200 million in PaperManufacturing & Processing segment and decreased by ¥7,454 million in Raw Materials & Environment segment. However, there wasno impact on the profit or loss in each reportable segment.３. Information regarding impairment loss of non-current assets or goodwill for each reportable segment(Significant impairment loss of non-current assets)“Non-Japan Wholesaling” segment recognized goodwill impairment loss of 1,779 million yen related to RADMS Paper Limited, aPrior consolidated Fiscal Year (April 01, 2020 to March 31, 2021)PaperPaper BoardPulpOthersTotalRecoveredPaper272,63989,9904,89618,40476,993462,922(Millions of Yen)consolidated subsidiary.b. Other Information1. Products and servicesRevenueto externalcustomers2. Geographic information(1)RevenueJapanAsiaNorth AmericaOceaniaEuropeOtherTotal285,96754,96347,43232,36238,5053,693462,922(Note) Revenue are categorized by country or region, according to the location of the customer.(2)Property, plant and equipment(Millions of Yen)(Millions of Yen)JapanAsiaNorth AmericaOceaniaEuropeOtherTotal96,1187,7237776,5315331111,683Current consolidated Fiscal Year (April 01, 2021 to March 31, 2022)1. Products and servicesPaperPaper BoardPulpOthersTotalRecoveredPaper289,11468,3908,62815,86062,766444,757(Millions of Yen)Revenueto externalcustomers―17― 2. Geographic information(1)RevenueJapanAsiaNorth AmericaOceaniaEuropeOtherTotal221,99767,94663,57436,79249,8344,614444,757(Note) Revenue are categorized by country or region, according to the location of the customer.(2)Property, plant and equipment(Millions of Yen)(Millions of Yen)JapanAsiaNorth AmericaOceaniaEuropeOtherTotal93,0368,2898676,5546244109,374―18―