Recognition of prior-period corporate taxes following a tax audit
First written in FY2021-Q1. 3 of 5 entries say "Restated". Latest entry: FY2022-Q3.
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- FY2022-Q3RestatedAnnual report
「当第３四半期連結累計期間（自 2022年１月１日 至 2022年９月30日） 該当事項はありません。」
前年同期に計上された過年度法人税等189百万円について、当第3四半期には計上がないことを再確認している。 - FY2022-Q1No charge recorded in the current periodAnnual report
「当第１四半期連結累計期間（自 2022年１月１日 至 2022年３月31日）該当事項はありません。」
前年同期に計上された過年度法人税等189百万円について、当第1四半期には計上がないと開示している。 - FY2021-Q3RestatedAnnual report
「Following a tax audit by the Osaka Regional Taxation Bureau concerning corporate income taxes for the taxable years from the fiscal year ended December 2016 through the fiscal year ended December 2018, the Company recognized prior-period corporate income taxes of ¥189 million.」
大阪国税局の税務調査に伴う過年度法人税等189百万円の計上を、四半期連結損益計算書および注記で再確認している。 - FY2021-Q2RestatedAnnual report
「Following a tax audit by the Osaka Regional Taxation Bureau concerning corporate income taxes for the taxable years from the fiscal year ended December 2016 through the fiscal year ended December 2018, the Company recognized prior-period corporate income taxes of ¥189 million.」
大阪国税局の税務調査に伴う過年度法人税等189百万円の計上を、四半期連結損益計算書および注記で再確認している。 - FY2021-Q1First statedAnnual report
「Following a tax audit by the Osaka Regional Taxation Bureau concerning corporate income taxes for the taxable years from the fiscal year ended December 2016 through the fiscal year ended December 2018, the Company recognized prior-period corporate income taxes of ¥189 million.」
Following a tax audit by the Osaka Regional Taxation Bureau, the Company recognized ¥189 million in prior-period corporate income taxes for the taxable years from the fiscal year ended December 2016 through the fiscal year ended December 2018.