法人税及び住民税等

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1. 法人税、住民税及び事業税

   Translation: Income taxes – current...

2. 法人税及び住民税

   Translation: Income taxes – current...

3. 未収還付法人税等

   Translation: Income taxes receivable...

4. 匿名組合損益分配前税引前当期純利益又は純損失（△）

   Translation: Profit (loss) before distributions of profit or loss on silent...

5. 税引前当期純利益又は税引前当期純損失（△）

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

6. 法人税等還付税額

   Translation: Refund of income taxes...

7. 過年度法人税等

   Translation: Income taxes for prior periods...

8. 過年度法人税等戻入額

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

9. 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...

10. 法人税等の支払額

    Translation: Income taxes paid...