Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
57901
¥ thousandWording
Conditional
How definitive the wording is.Recognition of a gain on income taxes—deferred
Subject Entity
JTEC CORPORATION (the Company)
OccurrenceThe cumulative third quarter of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026) is stated, but a specific date is Not disclosed
This disclosure05/14/2026
Cause
Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, for the portion expected to be recovered
Amount of Impact on Business Performance
¥57.901 million (deferred income tax benefit)
Accounting period in which recognized
Cumulative third quarter of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026)
| Item | Details |
|---|---|
| Event name | Recognition of a gain on income taxes—deferred |
| Date of occurrence | The cumulative third quarter of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026) is stated, but a specific date is Not disclosed |
| Subject Entity | JTEC CORPORATION (the Company) |
| Cause | Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, for the portion expected to be recovered |
| Amount of Impact on Business Performance | ¥57.901 million (deferred income tax benefit) |
| Accounting period in which recognized | Cumulative third quarter of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026) |
Items this document does not state (19)
Date recognized / date notice receivedTarget Locations / ProductsImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The amount was recognized for the portion expected to be recovered, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.