法人所得税の支払額

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1. 法人所得税の支払額又は還付額（△は支払）

   Translation: Income taxes refund (paid)...

2. 未収法人所得税

   Translation: Income taxes receivable...

3. 未払法人所得税

   Translation: Income taxes payable...

4. 法人所得税

   Translation: Income taxes...

5. 法人所得税の還付額

   Translation: Income taxes refund...

6. 法人税等の支払額

   Translation: Income taxes paid...

7. 法人税等の支払額又は還付額（△は支払）

   Translation: Income taxes (paid) refund...

8. Income taxes refund (paid)

   Translation: 法人所得税の支払額又は還付額（△は支払）...

9. その他の包括利益累計額から利益剰余金への振替

   Translation: Transfer from accumulated other comprehensive income to retained earnings...

10. 法人税及び住民税等

    Translation: Income taxes – current...