Boost to quarterly net profit from the gain on sale of 株式会社シカタ shares and recognition of deferred tax assets
First written in FY2023-Q3. . Latest entry: FY2023.
83 other companies' latest entry also says "Other".
- FY2023Full-year boost to net profit from the gain on sale of shares and tax effectsAnnual report
「Net income amounted to ¥632 million, compared with ¥478 million at the end of the previous fiscal year, due mainly to a gain of ¥301 million on the sale of shares in a subsidiary and the recognition of ¥162 million in income tax adjustments, representing a benefit, associated with deferred tax assets relating to tax loss carryforwards assumed through the corporate reorganization of 株式会社ＨＡＰｉＮＳ.」
The gain on the sale of シカタ shares of ¥301 million and the tax effect of ¥162 million relating to HAPiNS's tax loss carryforwards were reflected in full-year net profit of ¥632 million. - FY2023-Q3First statedAnnual report
「Extraordinary income Gain on sale of shares of subsidiary 301 Other 0 Total extraordinary income 301 Extraordinary loss Other 1 Total extraordinary loss 1 Profit before income taxes 586 Income taxes—current 12 Income taxes—deferred △ 482 Total income taxes △ 470 Quarterly net profit 1,056」
The gain on the sale of シカタ shares of ¥301 million and the income taxes—deferred amount of negative ¥482 million arising from recognition of deferred tax assets for HAPiNS's tax loss carryforwards were newly disclosed as having been reflected in quarterly net profit of ¥1,056 million for the cumulative third-quarter period.