Worth reading
66In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
68
¥ millionWording
Conditional
How definitive the wording is.Decision and Details
Recognition of deferred tax assets and related details
Period CoveredFiscal year ending March 2026
ImplementationFiscal year ended March 2026 (recognized in the accounts)
AmountIncome tax adjustment (gain): ¥68 million
Reason
This followed a careful assessment of the recoverability of deferred tax assets based on estimates of future taxable income as of the present time.
Impact on Business Performance
The impact of this matter on results has already been reflected in the earnings summary for the fiscal year ended March 2026.
| Item | Details |
|---|---|
| Matter Covered | Recognition of deferred tax assets and related details |
| Implementation Date | Fiscal year ended March 2026 (recognized in the accounts) |
| Period Covered | Fiscal year ending March 2026 |
| Amount | Income tax adjustment (gain): ¥68 million |
| Impact on Business Performance | The impact of this matter on results has already been reflected in the earnings summary for the fiscal year ended March 2026. |
| Reason | This followed a careful assessment of the recoverability of deferred tax assets based on estimates of future taxable income as of the present time. |
Items this document does not state (6)
Decision-Making BodyDecision DateQuantity / 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.This followed a careful assessment of the recoverability of deferred tax assets based on estimates of future taxable income as of the present time.
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.