未収消費税等の増減額（△は増加）

Decrease (increase) in consumption taxes refund receivable

法人税等還付税額

Refund of income taxes

過年度法人税等戻入額

Refund of income taxes for prior periods

法人税等還付加算金

Interest on refund of income taxes

還付加算金

Interest on tax refund

還付消費税等

Consumption taxes refund

法人所得税の支払額又は還付額（△は支払）

Income taxes refund (paid)

法人所得税の還付額

Income taxes refund