Sumitomo Osaka Cement (5232) · InitiativeRestated
Application of Accounting Standards, etc. Concerning Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Adoption of the Accounting Standard for Income TaxesA theme 964 companies write about · 0 as a headwind · 1 as a tailwind
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.
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 Current Income Taxes, Inhabitants' Taxes and Enterprise Taxes” and other standards have been applied from the beginning of the current consolidated fiscal year.」
The 2022 revisions to the accounting standards concerning corporate income taxes and other matters were applied for the full fiscal year, and it has been reconfirmed that they had no impact on the financial statements. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Corporate Taxes, Inhabitant Taxes and Enterprise Taxes and related standards from the beginning of the interim consolidated fiscal period.」
The accounting standards revised in 2022 and other related standards were applied from the beginning of the current interim consolidated accounting period. The revisions concerning the classification of corporate income taxes and other matters were applied, but the company states that they had no impact on the interim consolidated financial statements.