Tokai Senko K.K. (3577) · FactAdvanced
Adoption of Accounting Standards for Income Taxes in the Fiscal Year Ending March 2025
First written in FY2024. 1 of 2 entries say "Advanced", 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-H1AdvancedAnnual 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.」
The company applied the accounting standards for corporate taxes and related standards from the beginning of the current interim consolidated accounting period, rather than from the beginning of the fiscal year ending March 2025 as planned in the previous fiscal year. - FY2024First statedAnnual report
「The standards will be applied from the beginning of the fiscal year ending March 2025.」
The company plans to apply the Accounting Standard for Corporate Tax, Inhabitant Tax and Enterprise Tax, the Accounting Standard for Presentation of Comprehensive Income and the Implementation Guidance on Tax Effect Accounting from the beginning of the fiscal year ending March 2025, and is assessing the amount of any impact.