Komori
Njs (2325) · RiskDropped

Tax burden arising from comments by overseas local tax authorities

First written in FY2019. 1 of 2 entries say "Materialised", first in FY2019. Latest entry: FY2021.

2entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseMaterialisedFY20192020: 120202021: 020212022: 12022
Same theme, other companies
Tax Burden Resulting from Findings by Overseas Local Tax AuthoritiesA theme 2 companies write about · 2 as a headwind · 0 as a tailwind

1 other company's latest entry also says "Dropped".

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.
Full recordFilings, disclosures and news, newest first
  1. FY2021DroppedAnnual report
    当該有価証券報告書では、海外現地税務当局の指摘に伴う税負担について個別の記載を確認できない。
  2. FY2019MaterialisedAnnual report

    「また現地の税務当局による指摘に対応した税金を引当計上したこと等により営業損失は75百万円(前連結会計年度は営業利益129百万円)となりました。」

    海外業務において、現地税務当局の指摘への対応税金を引当計上したことが営業損失の要因として初めて明示されている。税金自体の金額は記載されていない。
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Njs yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.