Electric power development promotion tax

電源開発促進税

Loss on tax purpose reduction entry of real estate

不動産圧縮損

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

未払法人税等（外形標準課税）の増減額（△は減少）

Adjustment to reserve due to change in tax rate

税率変更による積立金の調整額

Reversal of reserve for tax purpose reduction entry of buildings

建物圧縮積立金の取崩

Provision of reserve for tax purpose reduction entry of real estate

不動産圧縮積立金の積立

Reversal of reserve for tax purpose reduction entry of real estate

不動産圧縮積立金の取崩

Provision of reserve for tax purpose reduction entry of assets

資産圧縮積立金の積立

Reversal of reserve for tax purpose reduction entry of assets

資産圧縮積立金の取崩

Provision of reserve for tax purpose reduction entry of depreciable assets

償却資産圧縮積立金の積立