Token (1766) · InitiativeAchieved
Preparing for the Adoption of New Standards on Income Taxes, Presentation of Comprehensive Income, and Tax Effect Accounting
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Implementation and Disclosure Responses for New Accounting StandardsA theme 113 companies write about · 1 as a headwind · 0 as a tailwind
66 other companies' latest entry also says "Achieved".
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Showing 14 of the 113 companies compared. The sentences above are computed from all 113.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「We have applied the Accounting Standard for Corporate Taxes, Inhabitant Taxes and Enterprise Taxes and related standards from the beginning of the interim consolidated fiscal period.」
2025年4月期の期首から適用予定としていた法人税等、包括利益表示、税効果会計に関する改正基準等を、当中間連結会計期間の期首から実際に適用した。影響はないと記載している。 - FY2024First statedAnnual report
「「法人税、住民税及び事業税等に関する会計基準」等の適用予定日 2025年４月期の期首より適用予定であります。」
法人税等、包括利益表示、税効果会計に関する改正基準等を2025年4月期の期首から適用する予定とし、連結財務諸表への影響額は評価中としている。