Increase in profit from reviewing the recoverability of deferred tax assets
First written in FY2022. . Latest entry: FY2026-H1.
The whole theme swung hardest in 2020: 3 of 12 companies on the "Worse" side.
13 other companies' latest entry also says "Other".
- FY2026-H1Deferred tax assets continue to declineAnnual report
「Deferred tax assets ¥107.461 million ¥79.620 million」
Deferred tax assets decreased from ¥107.461 million at the end of the previous fiscal year to ¥79.620 million at the end of the interim accounting period. - FY2025-H1Deferred tax assets continue to declineAnnual report
「Deferred tax assets ¥94.590 million ¥74.055 million」
Deferred tax assets decreased from ¥94.590 million at the end of the previous fiscal year to ¥74.055 million at the end of the interim accounting period. - FY2024-Q3Deferred tax assets continue to declineAnnual report
「Deferred tax assets ¥182.456 million ¥87.666 million」
Deferred tax assets decreased from ¥182.456 million at the end of the previous fiscal year to ¥87.666 million at the end of the third quarter. - FY2024-Q2Deferred tax assets continue to declineAnnual report
「Deferred tax assets ¥182.456 million ¥130.026 million」
Deferred tax assets decreased from ¥182.456 million at the end of the previous fiscal year to ¥130.026 million at the end of the second quarter. - FY2024-Q1Deferred tax assets continue to declineAnnual report
「Deferred tax assets ¥182.456 million ¥149.054 million」
Deferred tax assets decreased from ¥182.456 million at the end of the previous fiscal year to ¥149.054 million at the end of the quarter. - FY2023Decrease in deferred tax assets and increase in tax burdenAnnual report
「Due mainly to a ¥48.979 million decrease in deferred tax assets, the balance increased by ¥62.924 million from the end of the previous fiscal year to ¥1,366.315 million.」
Deferred tax assets, which contributed to the increase in profit in the previous fiscal year, decreased by ¥48.979 million during the current fiscal year. - FY2022First statedAnnual report
「Following a review of the company classification for the recoverability of deferred tax assets, net income was ¥456.272 million, an increase of ¥275.558 million, or 152.5%, from the same period of the previous year.」
The review of the recoverability of deferred tax assets and recognition of the portion expected to be recoverable were reflected in the actual full-year results as factors contributing to the increase in net income.