非支配株主に係る包括利益

Comprehensive income attributable to non-controlling interests

法人税、住民税及び事業税

Income taxes – current

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

法人税等調整額

Income taxes – deferred

法人税等還付税額

Refund of income taxes

過年度法人税等

Income taxes for prior periods

過年度法人税等戻入額

Refund of income taxes for prior periods

持分法適用会社に対する持分相当額

Share of other comprehensive income of entities accounted for using equity method

その他の包括利益に係る税効果額

Income tax relating to other comprehensive income

包括利益

Comprehensive income

その他の包括利益

Other comprehensive income

法人税等

Income taxes

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

税引前当期純利益又は税引前当期純損失（△）

Profit (loss) before income taxes

特別利益

Extraordinary income

法人税等還付加算金

Interest on refund of income taxes

協賛金収入

Sponsorship money income

違約金収入

Penalty income

売電収入

Electricity sale income

生命保険配当金

Dividend income of life insurance

保険配当金

Dividend income of insurance