Reserve for tax purpose reduction entry of non-current assets

固定資産圧縮積立金

Reserve for special account for tax purpose reduction entry of non-current assets

固定資産圧縮特別勘定積立金

Deferred tax liabilities for land revaluation

再評価に係る繰延税金負債

Deferred tax liabilities

繰延税金負債

Special suspense account for tax purpose reduction entry

圧縮未決算特別勘定

Accrued alcohol tax

未払酒税

Accrued business office tax

未払事業所税

Deferred tax assets

繰延税金資産

Deferred tax assets for land revaluation

再評価に係る繰延税金資産

Profit (loss) before tax from discontinued operations

非継続事業からの税引前利益（△損失）