B-R 31 Ice Cream (2268) · PolicyRestated
Application of Accounting Standards for Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
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Application of the Accounting Standard for Income TaxesA theme 980 companies write about · 0 as a headwind · 1 as a tailwind
34 other companies' latest entry also says "Restated".
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 989 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「「法人税、住民税及び事業税等に関する会計基準」（企業会計基準第27号 2022年10月28日）等を当連結会計年度の期首から適用しております。なお、連結財務諸表に与える影響はありません。」
The accounting standards for income taxes and related standards were applied from the beginning of the consolidated fiscal year, and it is stated that there was no impact on the consolidated financial statements. - FY2025-H1First statedAnnual report
「We have applied the “Accounting Standard for Tax Effect Accounting for Corporate Income Taxes, Resident Taxes and Enterprise Taxes” (Accounting Standard No. 27, 28 October 2022) and related standards from the beginning of the current interim consolidated fiscal period. There was no impact on the interim consolidated financial statements.」
The company newly disclosed that it applied the accounting standards for corporate income taxes from the beginning of the interim consolidated fiscal period, with no impact on the interim consolidated financial statements.