Quarterly net loss attributable to owners of the parent due to a review of the recoverability of deferred tax assets
First written in FY2021-Q2. 2 of 3 entries say "Restated". Latest entry: FY2021.
The whole theme swung hardest in 2026: 10 of 13 companies on the "Worse" side.
2 other companies' latest entry also says "Restated".
- FY2021RestatedAnnual report
「Meanwhile, due to the recognition of impairment losses and a review of the recoverability of deferred tax assets, net income attributable to owners of the parent was ¥682 million, down ¥327 million from the previous fiscal year, or 32.4%.」
The recognition of impairment losses and the review of the recoverability of deferred tax assets were also cited for the full year as factors behind the 32.4% decrease in net income attributable to owners of the parent. - FY2021-Q3RestatedAnnual report
「In addition, due to the recognition of impairment losses and a review of the recoverability of deferred tax assets, quarterly net income attributable to owners of the parent was ¥843 million, down ¥410 million year on year, or 32.7%.」
The recognition of impairment losses and the review of the recoverability of deferred tax assets continued to be cited as factors behind the 32.7% decrease in quarterly net income attributable to owners of the parent. - FY2021-Q2First statedAnnual report
「In addition, due to the recognition of impairment losses and a review of the recoverability of deferred tax assets, quarterly net loss attributable to owners of the parent was ¥247 million, compared with quarterly net income attributable to owners of the parent of ¥674 million in the same period of the previous year.」
The recognition of impairment losses and the review of the recoverability of deferred tax assets were identified independently for the first time as factors behind the ¥247 million quarterly net loss attributable to owners of the parent.