Tax burden risk from tax filings and tax law changes
First written in FY2022. 2 of 3 entries say "Restated". Latest entry: FY2024.
4 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「Differences in interpretation with the tax authorities in tax filings or amendments to tax laws and regulations may result in a higher-than-expected tax burden, potentially affecting the company’s operating results and financial position.」
The company continues to address tax burden risks from tax filings and tax law changes through operating manuals, training and third-party checks. - FY2023RestatedAnnual report
「Differences in interpretation with the tax authorities in tax filings or amendments to tax laws and regulations may result in a higher-than-expected tax burden, potentially affecting the company’s operating results and financial position.」
The company continues to address tax burden risks from tax filings and tax law changes through operating manuals, training and third-party checks. - FY2022First statedAnnual report
「Differences in interpretation with the tax authorities in tax filings or amendments to tax laws and regulations may result in a higher-than-expected tax burden, potentially affecting the company’s operating results and financial position.」
The company has newly identified differences in interpretation with the tax authorities and tax law amendments as risks, alongside internal controls over tax processing through operating manuals, internal training and third-party checks of transactions.