Worth reading
61In focus
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
69635
¥ thousandWording
Definitive
How definitive the wording is.Decision and Details
Recognition of deferred income tax expense (loss)
Decision12 May 2026 (disclosure date; resolution date for recognition: Not disclosed)
Period CoveredFirst quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026)
Implementation1 January 2026 to 31 March 2026 (actuals; consolidated accounting period for the first quarter of the fiscal year ending December 2026)
AmountDeferred income tax expense: ¥69.64 million
Reason
As a result of estimating future taxable income and reviewing the recoverability of deferred tax assets
Impact on Business Performance
Reflected in the Summary of Financial Results for the first quarter of the fiscal year ending December 2026
| Item | Details |
|---|---|
| Matter Covered | Recognition of deferred income tax expense (loss) |
| Decision Date | 12 May 2026 (disclosure date; resolution date for recognition: Not disclosed) |
| Implementation Date | 1 January 2026 to 31 March 2026 (actuals; consolidated accounting period for the first quarter of the fiscal year ending December 2026) |
| Period Covered | First quarter of the fiscal year ending December 2026 (1 January 2026 to 31 March 2026) |
| Amount | Deferred income tax expense: ¥69.635 million |
| Impact on Business Performance | Reflected in the Summary of Financial Results for the first quarter of the fiscal year ending December 2026 |
| Reason | As a result of estimating future taxable income and reviewing 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.As a result of estimating future taxable income and reviewing 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.