Daiichi Kensetsu (1799) · FactFirst statedLatest Earnings (2026-08-04): "Cited as achieved"
Change in Statutory Effective Tax Rate Due to the Special Defense Corporation Tax
First written in FY2025. 1 of 2 entries say "Cited as achieved", first in 2026-08-04. Latest entry: 2026-08-04.
2entries
2years
1from disclosures
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Same theme, other companies
Change in Statutory Effective Tax Rate Due to Tax ReformA theme 150 companies write about · 30 as a headwind · 6 as a tailwind
0 other companies' latest entry also says "Cited as achieved".
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Showing 14 of the 150 companies compared. The sentences above are computed from all 150.Full recordFilings, disclosures and news, newest first
- 2026-08-04Cited as achievedEarnings
「Quarterly net profit decreased by ¥7 million, or 0.5%, from the cumulative first quarter of the previous fiscal year to ¥1.376 billion, as income taxes and other taxes increased following a revision of the estimated effective tax rate associated with the introduction of the special defense corporate tax.」
The change in the statutory effective tax rate associated with the introduction of the special defense corporate tax appeared in the results as a factor behind higher income taxes and other taxes and lower quarterly net profit in the current first quarter. - FY2025First statedAnnual report
「これに伴い、2026年４月１日に開始する事業年度以降に解消が見込まれる一時差異に係る繰延税金資産及び繰延税金負債については、法定実効税率を30.5％から31.4％に変更し計算しております。」
防衛特別法人税の導入に伴い、2026年4月1日以後開始事業年度に解消が見込まれる一時差異について、法定実効税率を30.5％から31.4％へ変更して計算した。