Nippon Sharyo (7102) · RiskAchieved
Planned Application of Tax-Related Accounting Standards and Other Requirements for the Fiscal Year Ending March 2025
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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Same theme, other companies
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
「We have applied the Accounting Standard for Accounting for Income Taxes, Resident Taxes and Enterprise Taxes (Accounting Standard No. 27, 28 October 2022) and other standards from the beginning of the current interim consolidated accounting period. There was no impact on the interim consolidated financial statements.」
FY2024に適用予定とされていた税金関連会計基準等が当中間連結会計期間の期首から実際に適用され、財務諸表への影響はないとされた。 - FY2024First statedAnnual report
「「法人税、住民税及び事業税等に関する会計基準」等の適用予定日 2025年3月期の期首から適用します。 「法人税、住民税及び事業税等に関する会計基準」等の適用による連結財務諸表に与える影響額については、現時点で評価中であります。」
税金費用の計上区分等に関する会計基準を2025年3月期首から適用する予定で、財務諸表への影響額は評価中とされた。