Itfor (4743) · FactRestated
Application of the 2022 Revised Accounting Standard for Tax Effect Accounting and Related Standards
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
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Adoption of the Accounting Standard for Income TaxesA theme 964 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 973 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「The company has applied the “Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes, etc.” (Accounting Standard No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”) and other standards from the beginning of the consolidated fiscal year.」
The company stated that it continued to apply the 2022 Revised Accounting Standard and other standards for the full fiscal year and that the change in accounting policy had no effect on the consolidated financial statements. - FY2025-H1First statedAnnual report
「The company has applied the “Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes, etc.” (Accounting Standard No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”) and other standards from the beginning of the interim consolidated accounting period.」
The company applied the revised income-tax accounting standards from the beginning of the current interim consolidated fiscal period and stated that there was no impact on the interim consolidated financial statements.