Worth reading
60In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
579
¥ millionWording
Conditional
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Decision12 August 2026 (disclosure date)
Period CoveredThe first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
ImplementationRecorded in the accounting period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026)
AmountGain on adjustment of income taxes: ¥579 million
Reason
Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the amount expected to be recovered was recognized.
Impact on Business Performance
Reflected in the first-quarter earnings summary for the fiscal year ended March 2026 under Japanese GAAP (consolidated)
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 12 August 2026 (disclosure date) |
| Implementation Date | Recorded in the accounting period for the first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Period Covered | The first quarter of the fiscal year ending March 2027 (1 April 2026 to 30 June 2026) |
| Amount | Gain on adjustment of income taxes: ¥579 million |
| Impact on Business Performance | Reflected in the first-quarter earnings summary for the fiscal year ended March 2026 under Japanese GAAP (consolidated) |
| Reason | Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the amount expected to be recovered was recognized. |
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.Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the amount expected to be recovered was recognized.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.