Ckd (6407) · PolicyAchieved
Application from the Fiscal Year Ending March 2025 of Accounting Standards for Corporate Income Taxes, Comprehensive Income and Tax Effect Accounting
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
2entries
1years
0from disclosures
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Adoption of the Accounting Standard for Income TaxesA theme 964 companies write about · 0 as a headwind · 1 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 973 threads.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「The company has applied the Accounting Standard for Corporate Income Taxes, Resident Taxes and Enterprise Taxes, etc. (Accounting Standard No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”), etc. from the beginning of the current interim consolidated accounting period.」
The revised standards relating to income taxes and tax-effect accounting, which had been scheduled for application from the beginning of the fiscal year ending March 2025, were applied from the beginning of the current interim consolidated accounting period. The company states that there was no impact on the financial statements. - FY2024First statedAnnual report
「The standard is scheduled to be applied from the beginning of the fiscal year ending March 2025.」
The company plans to apply standards concerning income taxes, presentation of comprehensive income and tax-effect accounting from the beginning of the fiscal year ending March 2025, and states that the impact on the consolidated financial statements is under evaluation.