Komori
Disclosure2180SUNNY SIDE UP GROUP Inc.Information and Communications, Services and Others

Notice Regarding the Recognition of Deferred Tax Assets

Deferred tax assets were increased to the extent recoverability is expected through future taxable income, and a deferred income tax benefit of ¥368 million was recognized. This has already been reflected in the consolidated financial results for the fiscal year ended June 2026.

Worth reading
70In focus
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
368
¥ million
Wording
Conditional
How definitive the wording is.

Decision and Details

Recognition of Deferred Tax Assets

Decision13 August 2026 (disclosure date; resolution date and agreement date: not disclosed)
Period CoveredFiscal year ending June 2026
ImplementationRecognition in the consolidated financial results for the fiscal year ended June 2026 (actual)
AmountDeferred income tax benefit: ¥368 million
Reason

Deferred tax assets were increased for the portion expected to be recoverable, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets.

Impact on Business Performance

Reflected in the consolidated financial results for the fiscal year ended June 2026 and in the earnings report for the fiscal year ended June 2026 released on the same date

Decision and Details
ItemDetails
Matter CoveredRecognition of Deferred Tax Assets
Decision Date13 August 2026 (disclosure date; resolution date and agreement date: not disclosed)
Implementation DateRecognition in the consolidated financial results for the fiscal year ended June 2026 (actual)
Period CoveredFiscal year ending June 2026
AmountDeferred income tax benefit: ¥368 million
Impact on Business PerformanceReflected in the consolidated financial results for the fiscal year ended June 2026 and in the earnings report for the fiscal year ended June 2026 released on the same date
ReasonDeferred tax assets were increased for the portion expected to be recoverable, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets.
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.

Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the Company determined that a portion of the assets is expected to be recoverable.

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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 | SUNNY SIDE UP GROUP Inc. (2180) timely disclosure | Komori