Pro-Ship (3763) · InitiativeAchieved
Application from the Fiscal Year Ending March 2025 of Accounting Standards for Corporate Income Taxes, Comprehensive Income and Tax Effect Accounting
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2025-H1.
3entries
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Adoption of the Accounting Standard for Corporate Income TaxesA theme 953 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 962 threads.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「We have applied the Accounting Standard for Accounting for Income Taxes, Resident Taxes, and Business Taxes (Accounting Standard No. 27, 28 October 2022) and related standards from the beginning of the current interim consolidated fiscal period.」
The company applied the revised standards relating to income taxes, the presentation of comprehensive income and tax effect accounting from the beginning of the fiscal year ending March 2025. It states that there is no impact on the interim consolidated financial statements. - FY2024RestatedAnnual report
「We will apply the standards from the beginning of the fiscal year ending March 2025.」
The company plans to apply, from the beginning of the fiscal year ending March 2025, standards relating to income taxes, the presentation of comprehensive income and tax effect accounting, and continues to assess the impact. - FY2023First statedAnnual report
「The company is currently evaluating the impact on the consolidated financial statements of applying the Accounting Standard for Accounting for Income Taxes, Resident Taxes and Enterprise Taxes, and other related standards.」
This is the first disclosure of a policy to apply, from the beginning of the fiscal year ending March 2025, standards relating to income taxes, the presentation of comprehensive income and tax effect accounting, with the impact still being assessed.