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S Foods (2292) · InitiativeAchieved

Adoption of Accounting Standards for Corporate Taxes, Comprehensive Income and Tax Effect Accounting

First written in FY2026-H1. 1 of 3 entries say "Restated". Latest entry: FY2026.

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2years
1from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2026-H1 – 2026-04-302025: 120252026: 22026
Same theme, other companies
Adoption of the Corporate Income Tax Accounting StandardA theme 946 companies write about · 0 as a headwind · 1 as a tailwind

66 other companies' latest entry also says "Achieved".

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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 955 threads.
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  1. FY2026AchievedAnnual report

    「The Accounting Standard for Income Taxes, Local Taxes and Business Taxes, etc. ... was applied from the beginning of the consolidated fiscal year. The Company stated that this had no impact on the consolidated financial statements.」

    The accounting standards and other guidance concerning income taxes, presentation of comprehensive income and tax-effect accounting were applied from the beginning of the consolidated fiscal year.
  2. 2026-04-30RestatedGeneral Meetings of Shareholders

    「We have applied the Accounting Standard for Income Taxes, Resident Taxes and Enterprise Taxes and the Implementation Guidance on the Application of Tax Effect Accounting from the beginning of the consolidated fiscal year. This had no impact on the consolidated financial statements.」

    The Group continued to apply the standards and guidance concerning income taxes and tax-effect accounting from the beginning of the fiscal year and stated that there was no impact.
  3. FY2026-H1First statedAnnual report

    「The company has applied the “Accounting Standard for Accounting for Corporate Taxes, Inhabitants' Taxes and Enterprise Taxes and Other Taxes” (ASBJ Statement No. 27, 28 October 2022), the “Accounting Standard for Presentation of Comprehensive Income” (ASBJ Statement No. 25, 28 October 2022), and the “Implementation Guidance on Tax Effect Accounting” (ASBJ Guidance No. 28, 28 October 2022) from the beginning of the current interim consolidated fiscal period. There was no impact on the interim consolidated financial statements as a result.」

    The accounting standards and other guidance concerning income taxes, presentation of comprehensive income and tax-effect accounting were applied from the beginning of the interim consolidated accounting period. The Company stated that there was no impact on the financial statements.
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No upcoming earnings preview for S Foods yet. It last moved in the General Meetings of Shareholders of 2026-04-30: "Restated".
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Adoption of Accounting Standards for Corporate Taxes, Comprehensive Income and Tax Effect Accounting | S Foods Inc. (2292) | Komori