Saylor Advertising (2156) · PolicyRestated
Application of Accounting Standards, etc., for Income Taxes
First written in FY2025-H1. 2 of 3 entries say "Restated". Latest entry: FY2026.
3entries
3years
0from disclosures
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Adoption of the Accounting Standard for Corporate Income Taxes, Resident Taxes and Business TaxesA theme 1167 companies write about · 1 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 1176 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「We have applied the “Accounting Standard for Corporate, Inhabitant and Enterprise Taxes and Other Taxes” and related standards from the beginning of the current consolidated fiscal year.」
The 2022 amendments to the accounting standards and related standards introduced in the previous interim period have also been applied for the full fiscal year. - FY2025RestatedAnnual report
「We have applied the “Accounting Standard for Corporate, Inhabitant and Enterprise Taxes and Other Taxes” and related standards from the beginning of the current consolidated fiscal year.」
The company applied the accounting standards revised in 2022 and other standards introduced in the previous interim period to the full fiscal year, and stated that they had no impact on the consolidated financial statements. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Income Taxes, Inhabitant Taxes and Enterprise Taxes and other standards from the beginning of the current interim consolidated fiscal period.」
The Company applied the 2022 amendments to the accounting standards for income taxes and related standards from the beginning of the current interim consolidated accounting period. It also applied the amendments concerning the deferral for tax purposes of gains and losses on the sale of shares in subsidiaries between consolidated companies, and stated that there was no impact on the financial statements.