Komori
Ubiquitous AI (3858) · PolicyRestated

Application of Accounting Standards and Other Guidance on Income Taxes

First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.

2entries
2years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseFirst statedFY2025-H1 – FY20252024: 120242025: 12025
Same theme, other companies
Application of the Accounting Standard for Income Taxes, Local Taxes and Enterprise TaxesA theme 980 companies write about · 0 as a headwind · 1 as a tailwind
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 989 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2025RestatedAnnual report

    「The company has applied, from the beginning of the consolidated accounting year, the Accounting Standard for Income Taxes, Inhabitant Taxes and Enterprise Taxes (Accounting Standard No. 27, 28 October 2022), the Accounting Standard for Presentation of Comprehensive Income (Accounting Standard No. 25, 28 October 2022), and the Implementation Guidance on Accounting Standard for Tax Effect Accounting (Implementation Guidance No. 28, 28 October 2022). These changes have had no impact on the consolidated financial statements.」

    The company applied accounting standards and other guidance relating to income taxes, the presentation of comprehensive income and tax-effect accounting from the beginning of FY2025, with no impact on the financial statements.
  2. FY2025-H1First statedAnnual report

    「The company has applied, from the beginning of the interim consolidated accounting period, the Accounting Standard for Income Taxes, Inhabitant Taxes and Enterprise Taxes (Accounting Standard No. 27, 28 October 2022), the Accounting Standard for Presentation of Comprehensive Income (Accounting Standard No. 25, 28 October 2022), and the Implementation Guidance on Accounting Standard for Tax Effect Accounting (Implementation Guidance No. 28, 28 October 2022). These changes have had no impact on the interim consolidated financial statements.」

    The company applied accounting standards and other guidance relating to income taxes, the presentation of comprehensive income and tax-effect accounting from the beginning of the interim consolidated accounting period, with no impact on the financial statements.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Ubiquitous AI yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.