Suspense receipt of consumption taxes

仮受消費税等

Accrued taxes

未払税金

Income taxes payable

未払法人税等

Accrued consumption taxes

未払消費税等

Long-term prepaid consumption taxes

長期前払消費税等

Income taxes receivable

未収還付法人税等

Consumption taxes receivable

未収消費税等

Income taxes refund (paid)

法人所得税の支払額又は還付額（△は支払）

諸税

Taxes

法人税及び住民税

Income taxes – current