未払法人税等

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1. 未払法人税等（外形標準課税）の増減額（△は減少）

   Translation: Increase (decrease) in income taxes payable – factor based tax...

2. 未収還付法人税等

   Translation: Income taxes receivable...

3. 税引前当期純利益又は税引前当期純損失（△）

   Translation: Profit (loss) before income taxes...

4. 法人税等

   Translation: Income taxes...

5. 過年度法人税等

   Translation: Income taxes for prior periods...

6. 過年度法人税等戻入額

   Translation: Refund of income taxes for prior periods...

7. 法人税等の支払額

   Translation: Income taxes paid...

8. 法人税等の還付額

   Translation: Income taxes refund...

9. 法人税及び住民税等

   Translation: Income taxes – current...

10. Income taxes payable

    Translation: 未払法人税等...