未払事業所税
Accrued business office tax
Tag: tax
未払酒税
Accrued alcohol tax
繰延税金資産
Deferred tax assets
再評価に係る繰延税金資産
Deferred tax assets for land revaluation
非継続事業からの税引前利益（△損失）
Profit (loss) before tax from discontinued operations
税引前利益（△損失）
Profit (loss) before tax
法人所得税費用
Income tax expense