Komori
Kudo (1764) · RiskDropped

Error in the Recognition of Corporate Income Taxes and Other Taxes Related to the Wage Growth Tax Incentive

First written in FY2020-Q1. 3 of 5 entries say "Restated". Latest entry: FY2022-Q1.

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ProgressHeldSoftenedWorseMaterialisedFY2020-Q1RestatedFY2020-Q3 – FY2022-Q12019: 120192020: 220202021: 22021
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  1. FY2022-Q1DroppedAnnual report
    The prior-quarter disclosure of the error in the amount of corporate income taxes and other taxes recorded in connection with the tax credit for promoting wage growth and the accounting treatment of deducting ¥39.462 million cannot be confirmed in the main text or notes of this filing.
  2. FY2021-Q2RestatedAnnual report

    「Because the amount of corporate income taxes and other taxes recorded in prior years in connection with the tax credit for promoting wage growth was incorrect, ¥39.462 million has been deducted from the amount of corporate income taxes and other taxes for the cumulative second quarter of the previous fiscal year.」

    The company continues to disclose the prior-year error in the amount of corporate income taxes and other taxes recorded in connection with the tax credit for promoting wage growth, as well as the accounting treatment of deducting ¥39.462 million.
  3. FY2021-Q1RestatedAnnual report

    「Because the amount of corporate income taxes and other taxes recorded in prior years in connection with the tax credit for promoting wage growth was incorrect, ¥39.462 million has been deducted from the amount of corporate income taxes and other taxes for the cumulative first quarter of the previous fiscal year.」

    The company continues to disclose the prior-year error in the amount of corporate income taxes and other taxes recorded in connection with the tax credit for promoting wage growth, as well as the accounting treatment of deducting ¥39.462 million.
  4. FY2020-Q3RestatedAnnual report

    「Because the amount of corporate income taxes and other taxes recorded in the previous fiscal year in connection with the tax credit for promoting wage growth was incorrect, ¥39.462 million has been deducted from the amount of corporate income taxes and other taxes for the current fiscal year.」

    The company continues to disclose the prior-year error in the amount of corporate income taxes and other taxes recorded in connection with the tax credit for promoting wage growth, as well as the accounting treatment of deducting ¥39.462 million from corporate income taxes and other taxes for the current fiscal year.
  5. FY2020-Q1MaterialisedAnnual report

    「Because the amount of corporate income taxes and other taxes recorded in the previous fiscal year in connection with the tax credit for promoting wage growth was incorrect, ¥39.462 million has been deducted from the amount of corporate income taxes and other taxes for the current fiscal year.」

    An error in the amount of corporate income taxes and other taxes recorded in the previous fiscal year in connection with the tax credit for promoting wage growth was identified, and ¥39.462 million was deducted from corporate income taxes and other taxes for the current fiscal year.
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