Deferred tax liabilities for land revaluation

再評価に係る繰延税金負債

Deferred tax liabilities

繰延税金負債

Special suspense account for tax purpose reduction entry

圧縮未決算特別勘定

Accrued alcohol tax

未払酒税

Accrued business office tax

未払事業所税

Deferred tax assets

繰延税金資産

Deferred tax assets for land revaluation

再評価に係る繰延税金資産

Profit (loss) before tax from discontinued operations

非継続事業からの税引前利益（△損失）

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

税率変更による積立金の調整額

Adjustment to reserve due to change in tax rate

圧縮記帳積立金の積立

Provision of reserve for tax purpose reduction entry

圧縮記帳積立金の取崩

Reversal of reserve for tax purpose reduction entry