過年度法人税等戻入額

Refund of income taxes for prior periods

法人税等還付加算金

Interest on refund of income taxes

還付加算金

Interest on tax refund

還付消費税等

Consumption taxes refund

法人所得税の支払額又は還付額（△は支払）

Income taxes refund (paid)

法人所得税の還付額

Income taxes refund