Worth reading
69In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
218
¥ millionWording
Conditional
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Period CoveredThe interim consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
ImplementationRecorded (actual) in the consolidated accounting period for the second quarter of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026)
AmountSecond quarter of the fiscal year ending March 2027: income taxes adjustment benefit of ¥137 million; interim period of the fiscal year ending March 2027: income taxes adjustment benefit of ¥218 million
Reason
Because, based on estimates of future taxable income as of the current date, the company reviewed the recoverability of deferred tax assets and recorded the portion expected to be recovered
Impact on Business Performance
Recorded in the consolidated financial results for the interim period of the fiscal year ending March 2027
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Implementation Date | Recorded (actual) in the consolidated accounting period for the second quarter of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Period Covered | The interim consolidated accounting period of the fiscal year ending March 2027 (1 April 2026 to 30 September 2026) |
| Amount | Second quarter of the fiscal year ending March 2027: income taxes adjustment benefit of ¥137 million; interim period of the fiscal year ending March 2027: income taxes adjustment benefit of ¥218 million |
| Impact on Business Performance | Recorded in the consolidated financial results for the interim period of the fiscal year ending March 2027 |
| Reason | Because, based on estimates of future taxable income as of the current date, the company reviewed the recoverability of deferred tax assets and recorded the portion expected to be recovered |
Items this document does not state (6)
Decision-Making BodyDecision DateQuantity / 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 present time and an assessment of the recoverability of deferred tax assets, the Company recognized the portion expected to be recovered.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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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.