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Shinwa Wise Holdings (2437) · InitiativeAchieved

Adoption of the accounting standard for income taxes

First written in FY2025-H1. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.

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ProgressHeldSoftenedWorseFirst statedFY2025-H12025: 22025
Same theme, other companies
Adoption of the Accounting Standard for Income TaxesA theme 964 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 973 threads.
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  1. FY2025AchievedAnnual report

    「The company has applied, from the beginning of the current consolidated fiscal year, the "Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes, etc." (Accounting Standard No. 27, 28 October 2022), the "Accounting Standard for Presentation of Comprehensive Income" (Accounting Standard No. 25, 28 October 2022), and the "Implementation Guidance on Tax Effect Accounting" (Implementation Guidance No. 28, 28 October 2022). These changes had no impact on the consolidated financial statements.」

    前中間期に適用予定としていた法人税等・包括利益表示・税効果会計に関する基準等を当連結会計年度の期首から適用し、連結財務諸表への影響はないと記載している。
  2. FY2025-H1First statedAnnual report

    「The Company applied the Accounting Standard for Accounting for Income Taxes (ASBJ Statement No. 27, 28 October 2022), the Accounting Standard for Presentation of Comprehensive Income (ASBJ Statement No. 25, 28 October 2022) and the Guidance on Accounting Standard for Tax Effect Accounting (ASBJ Guidance No. 28, 28 October 2022) from the beginning of the six-month period ended June 2025. There was no impact on the interim consolidated financial statements.」

    The company applied accounting standards and related guidance concerning income taxes, presentation of comprehensive income, and tax-effect accounting from the beginning of the current interim consolidated fiscal period. It stated that there was no impact on the interim consolidated financial statements.
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Adoption of the accounting standard for income taxes | SHINWA WISE HOLDINGS CO.,LTD. (2437) | Komori