Worth reading
57In focus
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
3743
¥ millionWording
Conditional
How definitive the wording is.Decision and Details
Recognition of an income taxes adjustment
Decision13 November 2026
Period CoveredCumulative third-quarter period of the fiscal year ending December 2026
ImplementationRecorded in the cumulative third quarter of the fiscal year ending December 2026
AmountDeferred income tax benefit: ¥3,743 million
Reason
The amount was recognized for the portion expected to be recovered, based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets.
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)" announced today
| Item | Details |
|---|---|
| Matter Covered | Recognition of an income taxes adjustment |
| Decision Date | 13 November 2026 |
| Implementation Date | Recorded in the cumulative third quarter of the fiscal year ending December 2026 |
| Period Covered | Cumulative third-quarter period of the fiscal year ending December 2026 |
| Amount | Deferred income tax benefit: ¥3,743 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)" announced today |
| Reason | The amount was recognized for the portion expected to be recovered, 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)
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.This was because, based on an estimate of future taxable income at this time, a portion of the deferred tax assets is 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.
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.