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Kitahama Capital Partners (2134) · RiskMaterialised

Risk of Additional Tax Assessments Associated with サンエナジー’s Tax Audit

First written in FY2023-Q2. 2 of 2 entries say "Materialised", first in FY2023-Q2. Latest entry: FY2023.

2entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseMaterialisedFY2023-Q2 – FY20232022: 120222023: 12023
Same theme, other companies
Additional Tax Burden from Tax Audits and Differences in InterpretationA theme 2 companies write about · 2 as a headwind · 0 as a tailwind

Kitahama Capital Partners moved to the "Worse" side of this theme in 2022.

0 other companies' latest entry also says "Materialised".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
  1. FY2023MaterialisedAnnual report

    「During the second quarter, the company's subsidiary サンエナジー株式会社 underwent a tax audit. The tax authorities identified matters requiring correction in transactions conducted in Heisei 29, and the company recognized ¥77 million in additional corporate taxes.」

    The annual report also states that ¥77 million in additional corporate taxes was recognized during the period in connection with the corrections requested following the tax audit of サンエナジー.
  2. FY2023-Q2MaterialisedAnnual report

    「During the six-month period ended the second quarter, the company's subsidiary サンエナジー株式会社 underwent a tax audit. The tax authorities identified matters requiring correction in transactions conducted in 2017, and the company recognized ¥99 million in additional corporate taxes.」

    サンエナジー株式会社 underwent a tax audit and was instructed to make corrections concerning transactions in 2017, resulting in recognition of ¥99 million in additional corporate taxes. This is the first disclosure that a tax issue had actually occurred.
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"Risk of New Investment Businesses Falling Short of Plan" moved the same way as this thread, in the same document, in 2 of its 2 moves.

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Risk of Additional Tax Assessments Associated with サンエナジー’s Tax Audit | Kitahama Capital Partners Co.,Ltd. (2134) | Komori