Change in the Statutory Effective Tax Rate Due to the Special Defense Corporation Tax
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
16 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「Accordingly, the statutory effective tax rate used to calculate deferred tax assets and deferred tax liabilities will change from 34.59% to 35.43% for temporary differences and other items expected to reverse in consolidated fiscal years beginning on or after 1 December 2026. The impact of this tax rate change is minor.」
The full-year disclosure also confirmed the change in the statutory effective tax rate from 34.59% to 35.43% following the introduction of the special defense corporate tax, and stated that the impact was minor. - FY2025-H1First statedAnnual report
「Accordingly, the statutory effective tax rate used to calculate deferred tax assets and deferred tax liabilities will change from 34.59% to 35.43% for temporary differences and other items expected to reverse in consolidated fiscal years beginning on or after 1 December 2026. The impact of this tax rate change is minor.」
It was stated that, following the introduction of the special defense corporate tax, the statutory effective tax rate for temporary differences and other items expected to reverse in fiscal years beginning on or after 1 December 2026 will change from 34.59% to 35.43%. The impact was described as minor.