Taxes

諸税

Income taxes – current

法人税及び住民税等

Income taxes (paid) refund

法人税等の支払額又は還付額（△は支払）

Income taxes paid

法人税等の支払額

Income taxes refund

法人税等の還付額

Increase (decrease) in accrued consumption taxes

未払消費税等の増減額（△は減少）

Increase (decrease) in income taxes payable – factor based tax

未払法人税等（外形標準課税）の増減額（△は減少）

Decrease/increase in consumption taxes receivable/payable

未払又は未収消費税等の増減額

Decrease (increase) in consumption taxes refund receivable

未収消費税等の増減額（△は増加）

Profit (loss) before distributions of profit or loss on silent partnerships and 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 income taxes

税引前当期純利益又は税引前当期純損失（△）

Income taxes – correction

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

法人税等

Income taxes – deferred

法人税等調整額

Refund of income taxes

法人税等還付税額

Income taxes for prior periods

過年度法人税等

Refund of income taxes for prior periods

過年度法人税等戻入額

Interest on refund of income taxes

法人税等還付加算金

Consumption taxes refund

還付消費税等

Taxes and dues

租税公課

Suspense receipt of consumption taxes

仮受消費税等