Komori
Scinex (2376) · PolicyFirst stated

Change in Tax Expense Calculation Method Using the Estimated Effective Tax Rate

First written in FY2025-H1. . Latest entry: FY2025-H1.

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Streamlining Tax Expense Calculations in Quarterly Financial ReportingA theme 103 companies write about · 0 as a headwind · 89 as a tailwind

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Showing 14 of the 103 companies compared. The sentences above are computed from all 103.
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  1. FY2025-H1First statedAnnual report

    「Previously, tax expenses for the company and its consolidated subsidiaries were calculated using the standard method. To improve the efficiency of closing procedures, from the interim consolidated accounting period under review we changed to a method that reasonably estimates the effective tax rate after applying tax-effect accounting to profit before income taxes for the consolidated fiscal year and multiplies interim profit before income taxes by that estimated effective tax rate.」

    To improve closing efficiency, the company changed from the interim consolidated accounting period under review to calculating tax expenses using an estimated effective tax rate. The impact was minor and the change was not applied retrospectively.
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