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Palemo Holdings (2778) · PolicyRestated

Application of the consolidated taxation system

First written in FY2019-Q1. 2 of 5 entries say "Restated". Latest entry: FY2024-Q3.

5entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2019-Q1 – FY2019-Q2ReframedFY20212018: 220182019: 020192020: 020202021: 120212022: 020222023: 22023
Same theme, other companies
Transition from the consolidated taxation system to the group aggregation systemA theme 25 companies write about · 0 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2020: 3 of 8 companies on the "Worse" side.

7 other companies' latest entry also says "Restated".

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.
Showing 14 of the 25 companies compared. The sentences above are computed from all 25.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3RestatedAnnual report

    「Beginning with the first quarter of the current consolidated fiscal year, the company and its consolidated subsidiaries have transitioned from the consolidated taxation system to the group aggregation system.」

    The transition from the consolidated taxation system to the group aggregation system, disclosed since the previous fiscal year, continues to be described in the additional information for the quarter.
  2. FY2024-Q1AchievedAnnual report

    「The company and its consolidated subsidiaries have changed from the previously applied consolidated taxation system to the group aggregation system, effective from the first quarter of the current consolidated fiscal year.」

    The company transitioned from the consolidated taxation system disclosed in the previous fiscal year to the group aggregation system beginning with the first quarter of the current consolidated fiscal year.
  3. FY2021ReframedAnnual report

    「Tax Effect Accounting for the Transition from the Consolidated Taxation System to the Group Tax Sharing System」

    While continuing to apply the consolidated taxation system, the company newly discloses the accounting treatment for deferred taxes associated with the future transition to the group aggregation system.
  4. FY2019-Q2RestatedAnnual report

    「Beginning with the current consolidated fiscal year, the company has applied the consolidated taxation system with the company as the consolidated tax parent.」

    Application of the consolidated taxation system continues.
  5. FY2019-Q1First statedAnnual report

    「Beginning with the first quarter of the current consolidated fiscal year, the company has applied the consolidated taxation system with the company as the consolidated tax parent.」

    The Group began applying the consolidated taxation system, with the Company as the consolidated tax parent, from the first quarter of the current consolidated fiscal year.
Moved together

"Improving Core Business Profitability and Product Efficiency" moved the same way as this thread, in the same document, in 2 of its 5 moves.

2222★1234
  1. ★This thread
  2. 1Improving Core Business Profitability and Product Efficiency2×
  3. 2Operating Profit and Net Income Turn Profitable2×
  4. 3Breach of financial covenants on borrowings2×
  5. 4Store Closures, Reduced Consumption and Deteriorating Business Performance Due to COVID-192×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
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Application of the consolidated taxation system | PALEMO HOLDINGS CO.,LTD. (2778) | Komori