Itoham Yonekyu Holdings (2296) · PolicyAchieved
Adoption of the Accounting Standards for Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
2entries
2years
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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
65 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 989 threads.Full recordFilings, disclosures and news, newest first
- FY2025AchievedAnnual report
「The “Accounting Standard for Current Income Taxes, Inhabitants' Taxes and Enterprise Taxes” and other standards have been applied from the beginning of the current consolidated fiscal year.」
前中間期に導入予定としていた2022年改正会計基準等を、当連結会計年度の期首から適用した。連結財務諸表への影響はないとしている。 - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Current Income Taxes and related standards from the beginning of the interim consolidated accounting period.」
2022年改正会計基準等を当中間連結会計期間の期首から適用し、法人税等の計上区分及び連結会社間の子会社株式等の売却に伴う売却損益の税務上の取扱いに関する会計方針を変更している。中間連結財務諸表への影響はないと記載している。