Application of partial amendments to the accounting standard for tax effect accounting
First written in FY2020-Q1. 2 of 4 entries say "Restated". Latest entry: 2026-04-10.
The whole theme swung hardest in 2024: 1 of 7 companies on the "Worse" side.
0 other companies' latest entry also says "Cited as achieved".
- 2026-04-10Cited as achievedEarnings
「営業活動の結果得られた資金は262億０百万円（前期比103億７百万円増加）でありました。」
営業キャッシュ・フローが前期比で103億7百万円増加し、262億円となった。 - FY2020-Q3RestatedAnnual report
「We have applied the partial amendments to the Accounting Standard for Tax Effect Accounting (ASBJ Standard No. 28, 16 February 2018) and other standards from the beginning of the first quarter, and present deferred tax assets under investments and other assets.」
Re-disclosure of certain amendments to the tax-effect accounting standards applied from the beginning of the first-quarter accounting period and the change in the presentation classification of deferred tax assets. - FY2020-Q2RestatedAnnual report
「We have applied the partial amendments to the Accounting Standard for Tax Effect Accounting (ASBJ Standard No. 28, 16 February 2018) and other standards from the beginning of the first quarter, and present deferred tax assets under investments and other assets.」
Continued disclosure of certain amendments to the tax-effect accounting standards applied from the beginning of the first-quarter accounting period and the change in the presentation classification of deferred tax assets. - FY2020-Q1First statedAnnual report
「The Company has applied the Partial Amendments to the Accounting Standard for Tax Effect Accounting (ASBJ Statement No. 28, 16 February 2018) and related standards from the beginning of the first quarter accounting period, and presents deferred tax assets under investments and other assets.」
Applied, from the beginning of the first-quarter accounting period commencing 1 March 2019, certain amendments to the accounting standards for tax-effect accounting and changed the presentation classification of deferred tax assets.