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Disclosure2179SEIGAKUSHA CO.,LTD.Information and Communications, Services and Others

Notice Regarding the Recognition of Deferred Tax Assets

In the first quarter of the fiscal year ending March 2027, deferred tax assets were recognized based on the outlook for future performance. As a result, a ¥193 million gain was recorded under deferred income taxes.

Worth reading
52Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
193
¥ million
Wording
Definitive
How definitive the wording is.

Decision and Details

Recognition of Deferred Tax Assets

Decision7 August 2026
Period CoveredThe consolidated accounting period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
ImplementationRecognized during the first quarter consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) (actual)
AmountIncome taxes—deferred (△ indicates income): △¥193 million
Reason

As a result of carefully reviewing the recoverability of deferred tax assets based on the outlook for future performance

Impact on Business Performance

Reflected in the earnings report for the first quarter of the fiscal year ending March 2027 disclosed today.

Decision and Details
ItemDetails
Matter CoveredRecognition of Deferred Tax Assets
Decision Date7 August 2026
Implementation DateRecognized during the first quarter consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) (actual)
Period CoveredThe consolidated accounting period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
AmountIncome taxes—deferred (△ indicates income): △¥193 million
Impact on Business PerformanceReflected in the earnings report for the first quarter of the fiscal year ending March 2027 disclosed today.
ReasonAs a result of carefully reviewing the recoverability of deferred tax assets based on the outlook for future performance
Items this document does not state (5)
Decision-Making BodyQuantity / scaleGoverning RuleRelated previous disclosuresFuture plans

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

As a result of carefully reviewing the recoverability of deferred tax assets based on the outlook for future performance.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Deferred Tax Assets | SEIGAKUSHA CO.,LTD. (2179) timely disclosure | Komori