Glory (6457) · FactRestated
Adoption of Accounting Standards for Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2026.
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Adoption of the Accounting Standard for Income TaxesA theme 953 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 962 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「The Accounting Standard for Accounting for Income Taxes, Resident Taxes and Enterprise Taxes, etc. (ASBJ Statement No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”), and other standards have been applied from the beginning of the current consolidated fiscal year.」
Confirmed that the accounting standards and related guidance for income taxes were applied from the beginning of the fiscal year, with no impact on the consolidated financial statements. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Accounting for Income Taxes (Accounting Standard No. 27, 28 October 2022) and related standards from the beginning of the interim consolidated accounting period.」
The Company applied, from the beginning of the current interim consolidated fiscal period, amended accounting standards and related guidance concerning the classification of income taxes and the tax treatment of sales of subsidiary shares and other assets between consolidated companies. The amendments have no impact on the financial statements.