Yamaura (1780) · PolicyRestated
Application of Accounting Standards and Other Guidance Relating to Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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Adoption of the Corporate Income Tax Accounting StandardA theme 972 companies write about · 0 as a headwind · 1 as a tailwind
34 other companies' latest entry also says "Restated".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 981 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The Company has applied the Accounting Standard for Accounting for Income Taxes, Resident Taxes, and Enterprise Taxes (ASBJ Statement No. 27, 28 October 2022) and related standards from the beginning of the current consolidated fiscal year.」
The company applied the 2022 Revised Accounting Standard and other standards from the beginning of the current consolidated fiscal year and states that they had no impact on the consolidated financial statements. - FY2025-H1First statedAnnual report
「The company has applied the Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes (Accounting Standards Board of Japan Statement No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”) and other standards from the beginning of the current interim consolidated accounting period.」
The company applied the 2022 Revised Accounting Standard and other standards relating to income taxes from the beginning of the current interim consolidated accounting period and states that they had no impact on the interim consolidated financial statements.