Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
387004
¥ thousandWording
Conditional
How definitive the wording is.Decision and Details
Recognition of an income taxes adjustment
Decision7 August 2026
Period CoveredThe first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
ImplementationRecorded (actual) during the first-quarter accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
AmountIncome taxes adjustment (gain): ¥387.00 million
Reason
The amount was recognized for the portion expected to be recovered, 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
Recognized in the Financial Results Summary for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-consolidated), published today.
| Item | Details |
|---|---|
| Matter Covered | Recognition of an income taxes adjustment |
| Decision Date | 7 August 2026 |
| Implementation Date | Recorded (actual) during the first-quarter accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Period Covered | The first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Amount | Income taxes adjustment (gain): ¥387.004 million |
| Impact on Business Performance | Recognized in the Financial Results Summary for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Non-consolidated), published today. |
| Reason | The amount was recognized for the portion expected to be recovered, 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.The amount was recognized for the portion expected to be recovered, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets.
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.