Dynic (3551) · InitiativeAchieved
Adoption of the accounting standards for corporate income taxes from the fiscal year ending March 2025
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
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Adoption of the Accounting Standard for Income TaxesA theme 964 companies write about · 0 as a headwind · 1 as a tailwind
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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
- FY2025-H1AchievedAnnual report
「From the beginning of the interim consolidated accounting period, we applied the Accounting Standard for the Classification of Income Taxes, Including Enterprise Taxes (ASBJ Statement No. 27, 28 October 2022) and related guidance.」
2025年3月期首から適用予定としていた法人税等、包括利益表示、税効果会計に関する改正基準等を、当中間連結会計期間の期首から実際に適用した。会計方針変更による中間連結財務諸表への影響はないとされた。 - FY2024First statedAnnual report
「The Accounting Standard for Tax Effect Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes, the Accounting Standard for Presentation of Comprehensive Income and the Implementation Guidance on Accounting Standard for Tax Effect Accounting … are scheduled to be applied from the beginning of fiscal 2025.」
法人税等、包括利益表示、税効果会計に関する改正基準等を2025年3月期首から適用予定と初めて開示した。財務諸表への影響額は作成時点で評価中とされた。