Komori
Kose R.E. (3246) · FactRestated

Planned application of the Accounting Standard for Income Taxes, etc., for the fiscal year ending January 2026

First written in FY2024. 2 of 4 entries say "Restated". Latest entry: FY2026.

4entries
3years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2024 – FY2025AchievedFY2026-H12024: 120242025: 220252026: 12026
Same theme, other companies
Adoption of the accounting standard for income taxesA theme 964 companies write about · 0 as a headwind · 1 as a tailwind

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

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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 973 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026RestatedAnnual report

    「The “Accounting Standard for Income Taxes and Other Taxes” (ASBJ Statement No. 27, 28 October 2022), etc. has been applied from the beginning of the current consolidated fiscal year. This has had no impact on the consolidated financial statements.」

    The Accounting Standard for Income Taxes, etc. was applied from the beginning of the fiscal year ending January 2026, and the absence of any impact on the consolidated financial statements has also been confirmed for the full fiscal year.
  2. FY2026-H1AchievedAnnual report

    「The “Accounting Standard for Income Taxes and Other Taxes” (ASBJ Statement No. 27, 28 October 2022), etc. has been applied from the beginning of the current interim consolidated accounting period. This has had no impact on the interim consolidated financial statements.」

    The Accounting Standard for Income Taxes and Other Taxes, etc., which had been scheduled for application from the beginning of the fiscal year ending January 2026, was applied from the beginning of the current interim consolidated accounting period. It is stated that there is no impact on the interim consolidated financial statements.
  3. FY2025RestatedAnnual report

    「Scheduled to be applied from the beginning of the fiscal year ending January 2026.」

    The policy of applying the Accounting Standard for Income Taxes and Other Taxes, etc. from the beginning of the fiscal year ending January 2026 and evaluating the impact is being reaffirmed.
  4. FY2024First statedAnnual report

    「Scheduled to be applied from the beginning of the fiscal year ending January 2026.」

    It was first disclosed that the Accounting Standard for Income Taxes and Other Taxes, etc. is scheduled to be applied from the beginning of the fiscal year ending January 2026, and that the impact is being evaluated as of the date of preparation of the consolidated financial statements.
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