A&A Material (5391) · InitiativeAchieved
Application of Accounting Standards for Income Taxes, etc.
First written in FY2025-H1. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Same theme, other companies
Adoption of the Corporate Income Tax Accounting StandardA theme 972 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 981 threads.Full recordFilings, disclosures and news, newest first
- FY2025AchievedAnnual report
「The Company has applied the Accounting Standard for Accounting for Income Taxes, Resident Taxes, and Enterprise Taxes (ASBJ Statement No. 27, 28 October 2022) and related standards from the beginning of the current consolidated fiscal year.」
The annual results confirmed the application, from the beginning of the current consolidated fiscal year, of the 2022 revised accounting standards and related standards, for which the company had disclosed the start of application in the previous interim period. - FY2025-H1First statedAnnual report
「We have applied the “Accounting Standard for Income Taxes, Inhabitants Taxes and Enterprise Taxes” (Accounting Standard No. 27, 28 October 2022) and related standards from the beginning of the current interim consolidated accounting period.」
The company applied the 2022 revised accounting standards and related standards from the beginning of the current interim consolidated accounting period, changing the accounting treatment for the presentation of income taxes and gains and losses on the sale of shares in subsidiaries and other entities. It states that the changes in accounting policies had no impact on the financial statements.