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

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

法人税等還付加算金

Interest on refund of income taxes

還付消費税等

Consumption taxes refund

租税公課

Taxes and dues

仮受消費税等

Suspense receipt of consumption taxes

未払法人税等

Income taxes payable

未払消費税等

Accrued consumption taxes

未払税金

Accrued taxes

長期前払消費税等

Long-term prepaid consumption taxes

未収消費税等

Consumption taxes receivable

未収還付法人税等

Income taxes receivable

法人所得税の支払額又は還付額（△は支払）

Income taxes refund (paid)

法人所得税の支払額

Income taxes paid

法人所得税の還付額

Income taxes refund

法人所得税

Income taxes

未払法人所得税

Income taxes payable