Compliance with accounting standards for corporate income taxes, inhabitants' taxes and enterprise taxes
First written in FY2025-H1. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
- FY2025AchievedAnnual report
「The Company has applied, from the beginning of the current consolidated fiscal year, the “Accounting Standard for Current Income Taxes” (Accounting Standard No. 27, 28 October 2022), the “Implementation Guidance on Tax Effect Accounting” (Implementation Guidance No. 28, 28 October 2022) and other standards and guidance.」
The application of the tax-effect accounting standards reported in FY2025-H1 was reflected in the full-year consolidated fiscal year, and the impact of retrospective application was also disclosed. - FY2025-H1First statedAnnual report
「The Company has applied, from the beginning of the current interim consolidated accounting period, the “Accounting Standard for Current Income Taxes” (Accounting Standard No. 27, 28 October 2022), the “Implementation Guidance on Tax Effect Accounting” (Implementation Guidance No. 28, 28 October 2022) and other standards and guidance.」
New accounting standards and other requirements concerning tax-effect accounting were applied from the beginning of the current interim consolidated accounting period, with retrospective application to the previous interim consolidated accounting period and previous consolidated fiscal year. As a result of retrospective application, deferred tax liabilities at the end of the previous consolidated fiscal year decreased by ¥1,259 million and retained earnings increased by ¥1,259 million.