English

Profit (loss) before income taxes

税引前当期純利益又は税引前当期純損失（△）

Income taxes – correction

法人税等の更正、決定等による納付税額又は還付税額

Income taxes – deferred

法人税等調整額

Refund of income taxes

法人税等還付税額

Income taxes for prior periods

過年度法人税等

Refund of income taxes for prior periods

過年度法人税等戻入額

Profit attributable to

（内訳）

Provision for loss on guarantees

債務保証損失引当金繰入額

Compensation for damage

損害賠償金

Provision for loss on construction contracts

工事損失引当金繰入額