Worth reading
67In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
564904
¥ thousandWording
Conditional
How definitive the wording is.Decision and Details
Recognition of an income taxes adjustment
Decision11 November 2026
Period CoveredInterim accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
ImplementationRecorded (actual results) in the interim accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
AmountDeferred income tax gain: ¥564.90 million
Reason
Because, based on estimates of future taxable income as of the current date, the company reviewed the recoverability of deferred tax assets and recorded the portion expected to be recovered
Impact on Business Performance
Recorded in the “Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)” released today
| Item | Details |
|---|---|
| Matter Covered | Recognition of an income taxes adjustment |
| Decision Date | 11 November 2026 |
| Implementation Date | Recorded (actual results) in the interim accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Period Covered | Interim accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Amount | Deferred income tax gain: ¥564.904 million |
| Impact on Business Performance | Recorded in the “Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)” released today |
| Reason | Because, based on estimates of future taxable income as of the current date, the company reviewed the recoverability of deferred tax assets and recorded the portion expected to be recovered |
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 present time and an assessment of the recoverability of deferred tax assets, the Company recognized the portion expected to be recovered.
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.