GMO Media (6180) · InitiativeAchieved
Adoption of the Accounting Standard for Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
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2years
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Adoption of the Accounting Standard for Income TaxesA theme 972 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2025AchievedAnnual report
「We have applied the "Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes" (Accounting Standards Board of Japan Statement No. 27, dated 28 October 2022; hereinafter, the "2022 Revised Accounting Standard") and other standards from the beginning of the current consolidated fiscal year.」
前中間期に適用開始を開示していた法人税等会計基準等について、2025年12月期の期首から実際に適用した。会計方針変更による連結財務諸表への影響はないと記載している。 - 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.」
法人税等の計上区分に関する改正会計基準等を当中間連結会計期間の期首から適用した。経過的な取扱いに従っており、当該会計方針の変更による中間連結財務諸表への影響はないと記載している。