Alpha (4760) · FactUpdated with the full-year impact of deferred income taxesLatest Earnings (2026-07-10): "Worsened"
Decrease in interim net profit due to deferred income taxes
First written in FY2025-H1. 1 of 3 entries say "Worsened", first in 2026-07-10. Latest entry: 2026-07-10.
3entries
2years
1from disclosures
How it moved
Same theme, other companies
Change in deferred income taxes arising from tax-effect accountingA theme 6 companies write about · 3 as a headwind · 3 as a tailwind
Alpha moved to the "Worse" side of this theme in 2026.
0 other companies' latest entry also says "Worsened".
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
- 2026-07-10WorsenedEarnings
「Income taxes—deferred 69,188 84,816」
Income taxes—deferred increased from ¥69.188 million in the same period of the previous year to ¥84.816 million. - FY2025Updated with the full-year impact of deferred income taxesAnnual report
「一方、親会社株主に帰属する当期純利益は、前連結会計年度において固定資産売却益が多額であったことや、法人税等調整額の影響により127百万円（前連結会計年度比4.2％減）となりました。」
営業利益・経常利益は増加した一方、法人税等調整額等の影響により親会社株主に帰属する当期純利益は127百万円、前年度比4.2％減となった。 - FY2025-H1First statedAnnual report
「一方、親会社株主に帰属する中間純利益は、法人税等調整額の影響により90百万円（前年同中間期比25.9％減）となりました。」
法人税等調整額の影響により、営業利益・経常利益が増加する一方で、親会社株主に帰属する中間純利益は90百万円、前年同中間期比25.9％減となった。