Profit (loss) before tax

税引前利益（△損失）

Income tax expense

法人所得税費用

電源開発促進税

Electric power development promotion tax

不動産圧縮損

Loss on tax purpose reduction entry of real estate

未払法人税等（外形標準課税）の増減額（△は減少）

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

資産圧縮積立金の取崩

Reversal of reserve for tax purpose reduction entry of assets

償却資産圧縮積立金の積立

Provision of reserve for tax purpose reduction entry of depreciable assets

償却資産圧縮積立金の取崩

Reversal of reserve for tax purpose reduction entry of depreciable assets

買換資産圧縮積立金の積立

Provision of reserve for tax purpose reduction entry of replacement assets

買換資産圧縮積立金の取崩

Reversal of reserve for tax purpose reduction entry of replacement assets