Arisawa Mfg. (5208) · FactRestated
Tax expense of ¥1.584 billion associated with the sale of ポラテクノ shares
First written in FY2020-Q2. 1 of 2 entries say "Restated". Latest entry: FY2020-Q3.
2entries
2years
0from disclosures
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Same theme, other companies
Decrease in profit due to recognition of a tax expense associated with the sale of shares in a subsidiaryA theme 1 companies write about · 1 as a headwind · 0 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2020-Q3RestatedAnnual report
「親会社株主に帰属する四半期純損失となりました理由は、当第３四半期において持分法適用関連会社でありました株式会社ポラテクノの株式売却に関する税金費用を計上したことに加え、特別損失として電子材料とディスプレイ材料セグメントにおきまして減損損失６億24百万円を計上したことによるものであります。」
Tax expense related to the sale of Polatechno shares continues to be cited as a factor behind the quarterly net loss attributable to owners of the parent, with impairment loss also identified as an additional factor this time. - FY2020-Q2First statedAnnual report
「The main reason for this loss was the recognition in the second quarter of ¥1,584 million in tax expense associated with the sale of all shares of 株式会社ポラテクノ, an equity-method affiliate, in the third quarter.」
Recognition in the second quarter of ¥1,584 million in tax expense associated with the sale of all 株式会社ポラテクノ shares was cited as the main reason for the net loss attributable to owners of the parent.