Worth reading
67In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4310
¥ thousandWording
Conditional
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Decision10 August 2026
Period CoveredFull-year consolidated period of the fiscal year ended June 2026 (1 July 2025 to 30 June 2026)
Implementation30 June 2026 (actual results for the full-year consolidated period of the fiscal year ended June 2026)
AmountDeferred income tax benefit: ¥4.31 million
Reason
The amount will be recognized for the portion expected to be recoverable, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets.
Impact on Business Performance
Recognized in the financial results summary for the fiscal year ended June 2026
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 10 August 2026 |
| Implementation Date | 30 June 2026 (actual results for the full-year consolidated period of the fiscal year ended June 2026) |
| Period Covered | Full-year consolidated period of the fiscal year ended June 2026 (1 July 2025 to 30 June 2026) |
| Amount | Deferred income tax benefit: ¥4.31 million |
| Impact on Business Performance | Recognized in the financial results summary for the fiscal year ended June 2026 |
| Reason | The amount will be recognized for the portion expected to be recoverable, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets. |
Items this document does not state (5)
Decision-Making BodyQuantity / scaleGoverning RuleRelated previous disclosuresFuture plans
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.Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the Company determined that a portion of the assets is expected to be recoverable.
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.