Worth reading
63In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
26149
¥ thousandWording
Definitive
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Decision13 November 2026 (disclosure date; the date on which the recognition decision was made: Not disclosed)
Period CoveredFourth-quarter consolidated accounting period of the fiscal year ending September 2026 (1 July 2026 to 30 September 2026)
ImplementationRecognized in the fourth-quarter consolidated accounting period of the fiscal year ended September 2026 (1 July 2026 to 30 September 2026) (actual)
AmountDeferred income tax gain: ¥26.15 million
Reason
As a result of reviewing the recoverability of deferred tax assets at the subsidiary in light of its results for the current fiscal year and its expected future performance
Impact on Business Performance
Reflected in the “Summary of Financial Results for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)” published today
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 13 November 2026 (disclosure date; the date on which the recognition decision was made: Not disclosed) |
| Implementation Date | Recognized in the fourth-quarter consolidated accounting period of the fiscal year ended September 2026 (1 July 2026 to 30 September 2026) (actual) |
| Period Covered | Fourth-quarter consolidated accounting period of the fiscal year ending September 2026 (1 July 2026 to 30 September 2026) |
| Amount | Deferred income tax gain: ¥26.149 million |
| Impact on Business Performance | Reflected in the “Summary of Financial Results for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)” published today |
| Reason | As a result of reviewing the recoverability of deferred tax assets at the subsidiary in light of its results for the current fiscal year and its expected future performance |
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.Because the recoverability of deferred tax assets was reviewed in light of the subsidiary's results for the current fiscal year and its expected future performance.
How to read this page
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