Artner (2163) · FactShift to an increase in income taxes payable
Increase in income taxes payable
First written in FY2024-Q2. 2 of 9 entries say "Advanced", first in FY2024-Q3. Latest entry: FY2027-H1.
9entries
4years
0from disclosures
How it moved
Same theme, other companies
Changes in income taxes payable balance (cause not identified)A theme 2 companies write about · 0 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Other".
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
- FY2027-H1Shift to an increase in income taxes payableAnnual report
「Income taxes payable 316,162 395,124」
Income taxes payable on the consolidated balance sheet increased from ¥316.162 million at the end of the previous consolidated fiscal year to ¥395.124 million. - FY2026Continued decrease in income taxes payableAnnual report
「Income taxes payable 366,794 294,651」
Standalone income taxes payable decreased from ¥366.794 million at the end of the previous fiscal year to ¥294.651 million. - FY2026-H1Decline in Income Taxes PayableAnnual report
「Income taxes payable 366,794 356,487」
Income taxes payable decreased by ¥10.307 million from ¥366.794 million at the end of the previous fiscal year to ¥356.487 million at the end of the interim accounting period under review. - FY2025Renewed increase in income taxes payableAnnual report
「Income taxes payable 343,469 366,794」
Income taxes payable, which had been decreasing through the previous quarter, increased from ¥343.469 million at the end of the previous fiscal year to ¥366.794 million at the end of the fiscal year under review. - FY2025-H1Continued decrease in income taxes payableAnnual report
「Income taxes payable 343,469 316,893」
Income taxes payable decreased from ¥343.469 million at the end of the previous fiscal year to ¥316.893 million at the end of the interim accounting period under review. - FY2025-Q1Decline in Income Taxes PayableAnnual report
「This was due to an increase of ¥217.221 million in the provision for bonuses, despite a ¥115.009 million decrease in income taxes payable.」
Income taxes payable decreased by ¥115.009 million from the end of the previous fiscal year, while total liabilities increased due to the increase in the provision for bonuses. - FY2024AdvancedAnnual report
「This was mainly due to an increase of ¥163.655 million in income taxes payable.」
Income taxes payable increased from ¥179.813 million at the end of the previous fiscal year to ¥343.469 million, becoming the main factor contributing to the increase in liabilities. - FY2024-Q3AdvancedAnnual report
「Increase in income taxes payable of ¥151.285 million」
The increase in income taxes payable continued, with an increase of ¥151.285 million recorded for the cumulative third-quarter period under review. - FY2024-Q2First statedAnnual report
「Increase in income taxes payable of ¥118.034 million」
For the first time, it independently identifies the ¥118.034 million increase in income taxes payable as a factor contributing to the increase in liabilities.