Decision and Details
Recognition of a gain on income taxes—deferred
After carefully assessing the recoverability of deferred tax assets in light of the current period's performance and expected future performance trends, the Company recognized the portion of deferred tax assets expected to be recoverable.
The impact on full-year results for the fiscal year ending March 2026 is reflected in the “Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)” disclosed on the same date.
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Implementation Date | Recorded in the consolidated fiscal year ended March 2026 (actual results) |
| Period Covered | Consolidated fiscal year ended March 2026 (1 April 2025 to 31 March 2026) |
| Amount | Deferred income tax expense of ¥87 million for the cumulative consolidated third quarter of the fiscal year ending March 2026; deferred income tax benefit of ¥215 million for the consolidated fiscal year ended March 2026; deferred income tax benefit of ¥128 million for the same fiscal year |
| Impact on Business Performance | The impact on full-year results for the fiscal year ending March 2026 is reflected in the “Summary of Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)” disclosed on the same date. |
| Reason | After carefully assessing the recoverability of deferred tax assets in light of the current period's performance and expected future performance trends, the Company recognized the portion of deferred tax assets expected to be recoverable. |
Items this document does not state (6)
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.After carefully assessing the recoverability of deferred tax assets in light of the current period's performance and expected future performance trends, the Company recognized the portion of deferred tax assets expected to be recoverable.