Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
-559269
¥ thousandWording
Conditional
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Decision15 May 2026 (disclosure date)
Period CoveredThird-quarter consolidated accounting period of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026)
ImplementationRecorded in the third-quarter consolidated accounting period of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026) (actual)
Amount−¥559.27 million (deferred income tax benefit)
Reason
Based on an estimate of future taxable income as of the present time and an assessment of the recoverability of deferred tax assets, the Company recognized the portion expected to be recovered.
Impact on Business Performance
Reflected in the “Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 under Japanese GAAP” disclosed today
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 15 May 2026 (disclosure date) |
| Implementation Date | Recorded in the third-quarter consolidated accounting period of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026) (actual) |
| Period Covered | Third-quarter consolidated accounting period of the fiscal year ending June 2026 (1 July 2025 to 31 March 2026) |
| Amount | −¥559.269 million (deferred income tax benefit) |
| Impact on Business Performance | Reflected in the “Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 under Japanese GAAP” disclosed today |
| Reason | Based on an estimate of future taxable income as of the present time and an assessment of the recoverability of deferred tax assets, the Company recognized the portion expected to be recovered. |
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.Based on an estimate of future taxable income as of the present time and an assessment of the recoverability of deferred tax assets, the Company recognized the portion expected to be recovered.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.