Ray (4317) · FactDropped
Recognition of Additional Corporate Income Taxes
First written in FY2024-Q3. 1 of 3 entries say "Dropped", first in FY2025-H1. Latest entry: FY2025-H1.
3entries
1years
0from disclosures
How it moved
Same theme, other companies
Decrease in Profit Due to Recognition of Prior-Period Corporate Income TaxesA theme 3 companies write about · 3 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Dropped".
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.
Full recordFilings, disclosures and news, newest first
- FY2025-H1DroppedAnnual report
「Additional corporate income taxes and other taxes 18,697 —」
Additional corporate income taxes and other taxes of ¥18.697 million were recognized in the same interim period of the previous year, but none were recognized in the current interim consolidated accounting period. - FY2024Increase in full-year additional tax amountsAnnual report
「Additional corporate income taxes and other taxes 20,933」
Additional corporate income taxes and other taxes of ¥20.933 million were recognized in the current fiscal year, up from ¥183 thousand in the previous fiscal year. - FY2024-Q3First statedAnnual report
「Additional corporate income taxes and other taxes 172 18,686」
Additional corporate income taxes and other taxes of ¥18.686 million were recognized in the cumulative consolidated third quarter, up from ¥172 thousand in the same period of the previous year.