Increase in deferred tax liabilities
First written in FY2020-Q3. . Latest entry: FY2026.
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- FY2026Increase in Deferred Tax LiabilitiesAnnual report
「Deferred tax liabilities 3,882 4,623」
Deferred tax liabilities increased from ¥3,882 million at the end of the previous fiscal year to ¥4,623 million. - FY2026-H1Increase in Deferred Tax LiabilitiesAnnual report
「The main factor was that the ¥1,259 million increase in deferred tax liabilities (32.4%) exceeded the ¥156 million decrease in long-term borrowings (△23.2%).」
Deferred tax liabilities increased from ¥3,882 million at the end of the previous consolidated fiscal year to ¥5,142 million. - FY2025Decrease in deferred tax liabilitiesAnnual report
「This was attributable to a ¥270 million decrease in deferred tax liabilities (△6.5%).」
Deferred tax liabilities decreased from ¥4,153 million at the end of the previous fiscal year to ¥3,882 million. - FY2025-H1Slight decrease in deferred tax liabilitiesAnnual report
「Deferred tax liabilities 4,153 4,139」
Deferred tax liabilities decreased from ¥4,153 million at the end of the previous consolidated fiscal year to ¥4,139 million. - FY2024Increase in Deferred Tax LiabilitiesAnnual report
「This was attributable to a ¥1,492 million increase in deferred tax liabilities (56.1%).」
Deferred tax liabilities increased by ¥1,492 million, or 56.1%, from ¥2,660 million at the end of the previous fiscal year to ¥4,153 million. - FY2024-Q3Increase in Deferred Tax LiabilitiesAnnual report
「Deferred tax liabilities 2,660 3,685」
Deferred tax liabilities increased by ¥1,024 million, or 38.5%, from ¥2,660 million at the end of the previous consolidated fiscal year to ¥3,685 million. - FY2024-Q2Increase in Deferred Tax LiabilitiesAnnual report
「Deferred tax liabilities 2,660 3,474」
Deferred tax liabilities increased from ¥2,660 million at the end of the previous consolidated fiscal year to ¥3,474 million. - FY2024-Q1Increase in Deferred Tax LiabilitiesAnnual report
「The main factor was that the ¥835 million increase in deferred tax liabilities (31.4%) exceeded the ¥158 million decrease in long-term borrowings (△22.0%).」
Deferred tax liabilities increased by ¥835 million, or 31.4%, from the end of the previous fiscal year to ¥3,496 million. - FY2023Increase in Deferred Tax LiabilitiesAnnual report
「Increase in deferred tax liabilities of ¥240 million (10.0%)」
Deferred tax liabilities increased from ¥2,419 million at the end of the previous fiscal year to ¥2,660 million. - FY2023-Q3Increase in Deferred Tax LiabilitiesAnnual report
「Increase in deferred tax liabilities of ¥632 million (26.1%)」
Deferred tax liabilities increased by ¥632 million, or 26.1%, from the end of the previous fiscal year to ¥3,052 million. - FY2023-Q2Increase in Deferred Tax LiabilitiesAnnual report
「The main factor was that the ¥156 million decrease in long-term borrowings (△23.2%) exceeded the ¥123 million increase in deferred tax liabilities (5.1%).」
Deferred tax liabilities increased by ¥123 million, or 5.1%, from the end of the previous fiscal year to ¥2,542 million. - FY2023-Q1Increase in Deferred Tax LiabilitiesAnnual report
「The main factor was that the ¥403 million increase in deferred tax liabilities (16.7%) exceeded the ¥112 million decrease in long-term borrowings (△16.6%).」
Deferred tax liabilities increased by ¥403 million, or 16.7%, from the end of the previous fiscal year to ¥2,823 million. - FY2022-Q3Increase in Deferred Tax LiabilitiesAnnual report
「Increase in deferred tax liabilities of ¥902 million (36.2%)」
Deferred tax liabilities increased by ¥902 million, or 36.2%, from ¥2,492 million at the end of the previous fiscal year to ¥3,394 million. - FY2022-Q2Increase in Deferred Tax LiabilitiesAnnual report
「Non-current liabilities increased by ¥709 million, or 15.8%, from the end of the previous consolidated fiscal year to ¥5,198 million. The main factor was that the ¥841 million increase in deferred tax liabilities (33.8%) exceeded the ¥135 million decrease in long-term borrowings (△18.4%).」
Deferred tax liabilities increased by ¥841 million, or 33.8%, from the end of the previous fiscal year to ¥3,333 million. - FY2022-Q1Increase in Deferred Tax LiabilitiesAnnual report
「Increase in deferred tax liabilities of ¥80 million (3.2%)」
Deferred tax liabilities increased by ¥80 million, or 3.2%, from the end of the previous fiscal year to ¥2,572 million. - FY2021-Q3Increase in Deferred Tax LiabilitiesAnnual report
「Non-current liabilities increased by ¥645 million, or 16.1%, from the end of the previous consolidated fiscal year to ¥4,655 million. The main factor was that the ¥1,620 million increase in deferred tax liabilities (215.4%) exceeded the ¥982 million decrease in long-term borrowings (△50.4%).」
Deferred tax liabilities increased by ¥1,620 million, or 215.4%, from the end of the previous fiscal year to ¥2,373 million. - FY2021-Q2Increase in Deferred Tax LiabilitiesAnnual report
「Non-current liabilities increased by ¥217 million, or 5.4%, from the end of the previous consolidated fiscal year to ¥4,227 million. The main factor was that the ¥982 million increase in deferred tax liabilities (130.6%) exceeded the ¥771 million decrease in long-term borrowings (△39.6%).」
Deferred tax liabilities increased by ¥982 million, or 130.6%, from the end of the previous fiscal year to ¥1,735 million. - FY2021-Q1Increase in Deferred Tax LiabilitiesAnnual report
「The main factor was that the ¥905 million increase in deferred tax liabilities (120.4%) exceeded the ¥401 million decrease in long-term borrowings (△20.6%).」
Deferred tax liabilities increased by ¥905 million, or 120.4%, from the end of the previous fiscal year to ¥1,658 million. - FY2020Decrease in deferred tax liabilitiesAnnual report
「This was due mainly to a decrease of ¥1,151 million, or 60.5%, in deferred tax liabilities and other factors.」
Deferred tax liabilities decreased from ¥1,903 million at the end of the previous fiscal year to ¥752 million. - FY2020-Q3First statedAnnual report
「Non-current liabilities increased by ¥1,520 million, or 31.9%, from the end of the previous consolidated fiscal year to ¥6,279 million. The main factor was an increase of ¥1,349 million, or 70.9%, in deferred tax liabilities.」
Deferred tax liabilities increased by ¥1,349 million, or 70.9%, from the end of the previous fiscal year to ¥3,253 million.