Decision and Details
Recognition of a gain on income taxes—deferred
Deferred tax assets were increased for the portion expected to be recoverable, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets.
Reflected in the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)” released today
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 13 November 2026 (disclosure date) |
| Implementation Date | Recorded (actual) for the cumulative nine-month period of the third quarter of the fiscal year ending December 2026 (1 January 2026 to 30 September 2026) |
| Period Covered | The nine months ended the third quarter of the fiscal year ending December 2026 (1 January 2026 to 30 September 2026) |
| Amount | Income tax adjustment gain: ¥1,130 million |
| Impact on Business Performance | Reflected in the “Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)” released today |
| Reason | Deferred tax assets were increased for the portion expected to be recoverable, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets. |
Items this document does not state (5)
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.Because, based on an estimate of future taxable income as of the current date, the Company determined that part of the deferred tax assets was expected to be recovered and increased the deferred tax assets recognized.