Kakiyasu Honten (2294) · FactAchieved
Planned adoption from the fiscal year ending April 2025 of accounting standards related to tax-effect accounting
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2026-H1. Latest entry: FY2026-H1.
2entries
1years
0from disclosures
How it moved
Same theme, other companies
Application of Tax Effect Accounting Standards and Implementation GuidanceA theme 40 companies write about · 0 as a headwind · 0 as a tailwind
13 other companies' latest entry also says "Achieved".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 40 companies compared. The sentences above are computed from all 40.Full recordFilings, disclosures and news, newest first
- FY2026-H1AchievedAnnual report
「We have applied the Accounting Standard for Current Income Taxes and related standards from the beginning of the interim consolidated accounting period.」
前事業年度に2025年4月期の期首から適用予定としていた税効果会計関連の会計基準等を、当中間連結会計期間の期首から実際に適用した。会計方針変更による中間連結財務諸表への影響はない。 - FY2024First statedAnnual report
「「法人税、住民税及び事業税等に関する会計基準」等の適用予定日は、2025年４月期の期首より適用予定です。」
法人税等に関する会計基準、包括利益の表示に関する会計基準、税効果会計に係る適用指針について、2025年4月期の期首から適用予定であり、連結財務諸表への影響額は評価中と記載している。