Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
274
¥ millionWording
Definitive
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Decision13 November 2026 (disclosure date)
Period CoveredFourth-quarter consolidated cumulative period of the fiscal year ended September 2026
ImplementationRecognized during the fourth-quarter consolidated cumulative period of the fiscal year ended September 2026 (actual)
AmountIncome taxes adjustments (benefit) ¥274 million
Reason
As a result of estimating future taxable income and reviewing the recoverability of deferred tax assets
Impact on Business Performance
Reflected in the “Summary of Financial Results for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)” announced today
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 13 November 2026 (disclosure date) |
| Implementation Date | Recognized during the fourth-quarter consolidated cumulative period of the fiscal year ended September 2026 (actual) |
| Period Covered | Fourth-quarter consolidated cumulative period of the fiscal year ended September 2026 |
| Amount | Income taxes adjustments (benefit) ¥274 million |
| Impact on Business Performance | Reflected in the “Summary of Financial Results for the Fiscal Year Ended September 2026 [Japanese GAAP] (Consolidated)” announced today |
| Reason | As a result of estimating future taxable income and reviewing the recoverability of deferred tax assets |
Items this document does not state (5)
Decision-Making BodyQuantity / 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.The result of estimating future taxable income and reviewing the recoverability of deferred tax assets.
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.