法人税等調整額
Income taxes – deferred
法人税等の更正、決定等による納付税額又は還付税額
Income taxes – correction
法人税、住民税及び事業税
Income taxes – current
法人税等
Income taxes
その他の包括利益
Other comprehensive income
税引前当期純利益又は税引前当期純損失（△）
Profit (loss) before income taxes
匿名組合損益分配額
Distributions of profit or loss on silent partnerships
匿名組合損益分配前税引前当期純利益又は純損失（△）
Profit (loss) before distributions of profit or loss on silent partnerships and income taxes
特別法上の準備金繰入額
Provision of reserves under special laws
臨時損失
Non-recurring loss
災害損失引当金繰入額
Provision for loss on disaster
偶発損失引当金繰入額
Provision for contingent loss
環境対策費
Environmental expenses
環境対策引当金繰入額
Provision for environmental measures
訴訟損失引当金繰入額
Provision for loss on litigation
損害賠償金
Compensation for damage
退職給付制度終了損
Loss on termination of retirement benefit plan
退職給付制度改定損
Loss on revision of retirement benefit plan
厚生年金基金代行返上損
Loss on transfer of benefit obligation relating to employees’ pension fund
退職給付信託設定損
Loss on contribution of securities to retirement benefit trust
賃貸借契約解約損
Loss on cancellation of rental contracts