GMO Financial Holdings (7177) · PolicyRestated
Application of Amended Accounting Standards Concerning Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
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Adoption of the Accounting Standard for Income TaxesA theme 972 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2025RestatedAnnual report
「We have applied the "Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes" (Accounting Standards Board of Japan Statement No. 27, dated 28 October 2022; hereinafter, the "2022 Revised Accounting Standard") and other standards from the beginning of the current consolidated fiscal year.」
2025年12月期の期首から2022年改正会計基準等を適用し、グループ通算制度に基づく法人税・税効果会計の処理を継続している。 - FY2025-H1First statedAnnual report
「We have applied the “Accounting Standard for Income Taxes, Inhabitants Taxes and Enterprise Taxes” (Accounting Standard No. 27, 28 October 2022) and related standards from the beginning of the current interim consolidated accounting period.」
2022年改正会計基準及び関連する適用指針を当中間連結会計期間の期首から適用した。表示区分及び連結会社間の子会社株式等の売却に伴う税務上の取扱いに関する改正を含むが、財務諸表への影響はないと記載されている。