Decline in profit attributable to owners of the parent due to higher tax burden ratio
First written in FY2017-Q3. 2 of 7 entries say "Restated". Latest entry: FY2026.
1 other company's latest entry also says "Other".
- FY2026Higher effective tax rateAnnual report
「The note was omitted because the difference between the statutory effective tax rate and the effective tax rate on corporate income taxes after application of tax-effect accounting was no more than 5/100 of the statutory effective tax rate.」
The current fiscal year's effective tax rate on corporate income taxes after application of tax-effect accounting was 28.5%, up from 27.1% in the previous fiscal year. - FY2025Higher effective tax rateAnnual report
「Effective tax rate on corporate income taxes after application of tax-effect accounting 27.1% 28.5%」
The effective tax rate on corporate income taxes after application of tax-effect accounting rose from 27.1% in the previous fiscal year to 28.5% in the current fiscal year. - FY2024Higher effective tax rateAnnual report
「Effective tax rate on corporate income taxes after application of tax-effect accounting 26.2% 27.1%」
The effective tax rate on corporate income taxes after application of tax-effect accounting rose from 26.2% in the previous fiscal year to 27.1%. - FY2023Lower effective tax rateAnnual report
「Effective tax rate on corporate income taxes after application of tax-effect accounting 26.2%」
The company stated that the current fiscal year's effective tax rate on corporate income taxes after application of tax-effect accounting was 26.2%. - FY2021RestatedAnnual report
「Effective tax rate on corporate income taxes after application of tax-effect accounting 32.9%」
The company stated that the current fiscal year's effective tax rate on corporate income taxes after application of tax-effect accounting was 32.9%. - FY2017RestatedAnnual report
「The decrease in profit attributable to owners of the parent was due to the effective tax rate on corporate income taxes after application of tax-effect accounting being 29.3% in the previous fiscal year, compared with 35.5% in the current fiscal year.」
For the full fiscal year as well, the company explained that the higher effective tax rate on corporate income taxes was a factor behind the decrease in profit attributable to owners of the parent. - FY2017-Q3First statedAnnual report
「The decrease in profit attributable to owners of the parent was due to the effective tax rate on corporate income taxes after application of tax-effect accounting being 19.3% in the third quarter of the previous fiscal year, compared with 36.5% in the third quarter of the current fiscal year.」
Although operating profit and other measures increased, the rise in the effective tax rate on corporate income taxes from 19.3% to 36.5% was cited as a factor behind the decrease in quarterly profit attributable to owners of the parent.