Worth reading
66In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
-31
¥ millions (gain on income taxes—deferred)Wording
Conditional
How definitive the wording is.Decision and Details
Recognition of an income taxes adjustment
Period Covered2022年12月期第4四半期連結会計期間（2022年10月1日～2022年12月31日）
Implementation2022年12月期第4四半期連結会計期間（2022年10月1日～2022年12月31日）に計上（実績）
Amount連結決算の法人税等調整額（益）：△31百万円
Reason
現時点での将来課税所得を見積もり、繰延税金資産の回収可能性を検討した結果
Impact on Business Performance
2022年12月期決算短信〔日本基準〕（連結）に反映
| Item | Details |
|---|---|
| Matter Covered | Recognition of an income taxes adjustment |
| Implementation Date | 2022年12月期第4四半期連結会計期間（2022年10月1日～2022年12月31日）に計上（実績） |
| Period Covered | 2022年12月期第4四半期連結会計期間（2022年10月1日～2022年12月31日） |
| Amount | 連結決算の法人税等調整額（益）：△31百万円 |
| Impact on Business Performance | 2022年12月期決算短信〔日本基準〕（連結）に反映 |
| Reason | 現時点での将来課税所得を見積もり、繰延税金資産の回収可能性を検討した結果 |
Items this document does not state (6)
Decision-Making BodyDecision DateQuantity / scaleGoverning RuleRelated previous disclosuresFuture plans
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.現時点での将来課税所得を見積もり、繰延税金資産の回収可能性を検討した結果。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.