Shinnihonseiyaku (4931) · PolicyRestated
Adoption of the accounting standards for corporate taxes and related matters
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
1years
0from disclosures
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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 Accounting Standard for Accounting for Income Taxes, Resident Taxes and Enterprise Taxes, etc. (ASBJ Statement No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”), and other standards have been applied from the beginning of the current consolidated fiscal year.」
Applied the accounting standards for income taxes and other related standards from the beginning of FY2025. Stated that the change in accounting policy, including the transitional treatment, had no impact on the consolidated financial statements. - FY2025-H1First statedAnnual report
「The Company has applied the Accounting Standard for Accounting for Income Taxes, Local Taxes and Business Taxes (ASBJ Statement No. 27, 28 October 2022) and related standards from the beginning of the current interim consolidated accounting period.」
Applied the amended accounting standards and other guidance on the classification of income taxes and the tax treatment of sales of shares in subsidiaries and other entities from the beginning of the period. Stated that there was no impact on the interim consolidated financial statements, including the impact of retrospective application.