Decision and Details
Recognition of a gain on income taxes—deferred
Following a careful assessment of the recoverability of deferred tax assets, taking into consideration the results for the current fiscal year and expected future business performance, the Company recognized deferred tax assets for the portion for which recovery is expected
This matter has been reflected in the "Notice Regarding Revision of Earnings Forecasts" announced today
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 11 May 2026 |
| Implementation Date | Recorded in the consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) (actual amount / scheduled to be recorded) |
| Period Covered | Consolidated accounting period for the fourth quarter of the fiscal year ending March 2026 (1 January 2026 to 31 March 2026) |
| Amount | Income taxes—deferred (gain): △¥183 million |
| Impact on Business Performance | This matter has been reflected in the "Notice Regarding Revision of Earnings Forecasts" announced today |
| Reason | Following a careful assessment of the recoverability of deferred tax assets, taking into consideration the results for the current fiscal year and expected future business performance, the Company recognized deferred tax assets for the portion for which recovery is expected |
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.Following a careful assessment of the recoverability of deferred tax assets, taking into consideration the results for the current fiscal year and expected future business performance, the Company recognized the portion for which recovery is expected.