Interfactory (4057) · PolicyChange in the Effective Tax Rate
Adoption of the Accounting Standard for Income Taxes
First written in FY2025-H1. . Latest entry: FY2025.
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Adoption of the Accounting Standard for 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
- FY2025Change in the Effective Tax RateAnnual report
「2026年６月１日以後開始する事業年度以降に解消が見込まれる一時差異等に係る繰延税金資産及び繰延税金負債については、法定実効税率を30.62%から31.52％に変更し計算しております。」
防衛特別法人税の導入に伴い、将来解消が見込まれる一時差異に適用する法定実効税率を30.62％から31.52％へ変更した。影響は軽微としている。 - FY2025-H1First statedAnnual report
「The Company has applied the Accounting Standard for Current Income Taxes and Business Taxes and Other Taxes (ASBJ Statement No. 27, 28 October 2022) and other standards from the beginning of the interim accounting period. The change in accounting policy has no effect on the interim financial statements.」
当中間会計期間の期首から法人税等に関する会計基準等を適用した。中間財務諸表への影響はないとしている。