Pharmarise Holdings (2796) · RiskMaterialised
Tax Audit and Additional Payment of Consumption Tax and Other Taxes for Prior Fiscal Years in Connection with Intercompany Transactions
First written in FY2024. 3 of 3 entries say "Materialised", first in FY2024. Latest entry: FY2026-H1.
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Additional assessment of prior-period consumption tax on inter-subsidiary transactions by the Tokyo Regional Taxation BureauA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2026-H1MaterialisedAnnual report
「Payments of prior-year consumption taxes and related amounts △ 19」
A payment of ¥19 million in prior-year consumption taxes and related amounts was made during the interim period, and the cash outflow associated with the tax audit and additional payment disclosed in the previous fiscal year has continued. - FY2025-H1MaterialisedAnnual report
「Payments of prior-year consumption taxes and related amounts － △ 51」
A payment of ¥51 million in prior-year consumption taxes and related amounts was made during the interim period. The cash outflow associated with the tax audit and additional payment disclosed in the previous fiscal year has been recognized. - FY2024MaterialisedAnnual report
「The Tokyo Regional Taxation Bureau identified issues concerning the treatment of consumption tax on intercompany transactions during the 3-year period from the fiscal year ended May 2021 through the fiscal year ended May 2023.」
Following a tax audit by the Tokyo Regional Taxation Bureau, ¥367 million in prior-year consumption taxes and related amounts was recognized as an extraordinary loss. The Company disclosed that its tax calculations were based on the Tokyo Regional Taxation Bureau's position.