Decline in net income attributable to owners of the parent due to an increase in income taxes
First written in FY2019-Q1. 2 of 25 entries say "Restated". Latest entry: FY2026.
The whole theme swung hardest in 2023: 2 of 6 companies on the "Worse" side.
3 other companies' latest entry also says "Other".
- FY2026Higher tax burden alongside a substantial increase in net incomeAnnual report
「Corporate, inhabitants' and enterprise taxes △2,423 △3,641 The increase in tax expense was due to higher withholding taxes on dividends from overseas subsidiaries and other factors.」
While total income taxes increased from ¥2,320 million in the previous fiscal year to ¥3,829 million, net income attributable to owners of the parent increased to ¥8,765 million, reflecting improvements in operating income and other factors. - FY2026-H1Higher tax burden alongside higher net incomeAnnual report
「Total income taxes 1,075 1,613」
While total income taxes increased from ¥1,075 million in the same period of the previous year to ¥1,613 million, interim net income attributable to owners of the parent increased from ¥722 million to ¥4,094 million, reflecting improvements in operating income and other factors. - FY2025Lower tax burden alongside a recovery in profitAnnual report
「Corporate, inhabitants' and enterprise taxes △2,710 △2,423 Income taxes—deferred △72 102」
The lower tax burden than in the previous fiscal year, together with the increase in operating income, contributed to the increase in net income attributable to owners of the parent. - FY2025-H1Net income decreased due to losses on disposal of fixed assets despite a lower tax burdenAnnual report
「Total income taxes 1,521 1,075 Interim net income attributable to owners of the parent 1,151 722」
Although total income taxes decreased from the same period of the previous year, interim net income attributable to owners of the parent decreased due to an increase in losses on disposal of fixed assets and other factors. - FY2024Higher tax burden alongside a recovery in profitAnnual report
「Corporate, inhabitant and enterprise taxes △2,140 △2,710」
Although income taxes increased from ¥2,140 million in the previous fiscal year to ¥2,710 million in the current fiscal year, net income attributable to owners of the parent returned to profitability due to improvements in operating profit and extraordinary gains and losses. - FY2024-Q3RestatedAnnual report
「Total income taxes 1,867 2,271」
Although total income taxes increased from ¥1,867 million in the same period of the previous year to ¥2,271 million, quarterly net income attributable to owners of the parent increased from a loss in the same period of the previous year to ¥1,352 million due to improvements in operating profit and other factors. - FY2024-Q2Higher tax burden alongside an increase in net income due to higher operating profitAnnual report
「Total income taxes 1,286 1,521」
Although total income taxes increased from ¥1,286 million in the same period of the previous year to ¥1,521 million, quarterly net income attributable to owners of the parent increased from ¥306 million to ¥1,151 million due to improvements in operating profit and other factors. - FY2023-Q3Higher tax burden and lower operating profit resulting in a net lossAnnual report
「Corporate, inhabitant and enterprise taxes 1,502 1,638 Income taxes adjustment 293 229 Total income taxes 1,795 1,867」
Total income taxes increased from ¥1,795 million in the same period of the previous year to ¥1,867 million. Alongside a substantial decrease in operating profit and extraordinary losses associated with the deconsolidation of a Russian subsidiary, quarterly net income attributable to owners of the parent was a loss. - FY2023-Q2Net income decreased due to extraordinary losses and other factors despite a lower tax burdenAnnual report
「Total income taxes 1,406 1,286 Quarterly net income attributable to owners of the parent 1,864 306」
Although income taxes decreased from the same period of the previous year, quarterly net income attributable to owners of the parent decreased due to lower operating profit and a ¥401 million loss on the reversal of the foreign currency translation adjustment account associated with the deconsolidation of a Russian subsidiary, among other factors. - FY2023-Q1Higher income taxes alongside a decrease in net incomeAnnual report
「Total income taxes 816 867」
Total income taxes increased from ¥816 million in the same period of the previous year to ¥867 million, while quarterly net income attributable to owners of the parent decreased year on year. - FY2022Higher tax burden alongside a substantial increase in profitAnnual report
「Corporate, inhabitant and enterprise taxes △1,605 △2,187 △581 Due to increases in taxable income at the filing company and its Asian subsidiaries.」
Although income taxes increased, net income attributable to owners of the parent increased from a loss in the previous year to ¥3,600 million due to improvements in operating profit and equity in earnings of affiliates, among other factors. - FY2022-Q3RestatedAnnual report
「Although income taxes increased, quarterly net income attributable to owners of the parent increased year on year due to a substantial increase in net sales and other items.」
Although income taxes increased, quarterly net income attributable to owners of the parent increased year on year due to a substantial increase in net sales and other items. - FY2022-Q2Higher income taxes alongside an increase in net income due to substantial sales growthAnnual report
「Although income taxes increased, quarterly net income attributable to owners of the parent increased year on year due to a substantial increase in net sales and other items.」
Although total income taxes increased from ¥590 million in the same period of the previous year to ¥1,406 million, quarterly net income attributable to owners of the parent amounted to ¥1,864 million due to a substantial increase in net sales and other items. - FY2022-Q1Higher income taxes alongside an increase in net incomeAnnual report
「Although income taxes increased, quarterly net income attributable to owners of the parent increased year on year due to a substantial increase in net sales and other items.」
Although total income taxes increased from ¥293 million in the same period of the previous year to ¥816 million, quarterly net income attributable to owners of the parent amounted to ¥1,310 million due to a substantial increase in net sales and other items. - FY2021-Q3Net loss despite lower income taxesAnnual report
「Total income taxes 1,094 1,013」
Although total income taxes decreased from ¥1,094 million in the same period of the previous year to ¥1,013 million, quarterly net income attributable to owners of the parent was a loss of ¥1,706 million due to an operating loss and other factors. - FY2021-Q2Net loss despite lower income taxesAnnual report
「Total income taxes 704 590」
Although total income taxes decreased from ¥704 million in the same period of the previous year to ¥590 million, quarterly net income attributable to owners of the parent was a loss of ¥2,469 million due to an operating loss and other factors. - FY2021-Q1Net loss due to lower sales despite lower income taxesAnnual report
「Although income taxes decreased, net income attributable to owners of the parent decreased from the same period of the previous year due to a substantial decrease in net sales and other items.」
Although income taxes decreased, quarterly net income attributable to owners of the parent was a loss of ¥989 million due to a substantial decrease in net sales and other items. - FY2020Net income weighed down by higher income taxesAnnual report
「Corporate, inhabitant and enterprise taxes increased by ¥335 million due to the recognition of gains on sales of investment securities and other factors, contributing to the decrease in profit.」
Income taxes increased in connection with gains on sales of investment securities and other items, weighing on net income. - FY2020-Q3Net income supported by lower income taxes and extraordinary incomeAnnual report
「Total income taxes 1,755 1,094」
Total income taxes decreased from ¥1,755 million in the same period of the previous year to ¥1,094 million. Although net income decreased due to lower sales and other factors, the lower tax burden provided support. - FY2020-Q2Increase in net income due to lower income taxes and gains on sales of investment securitiesAnnual report
「Total income taxes 1,081 704」
Income taxes decreased from ¥1,081 million in the same period of the previous year to ¥704 million, while gains on sales of investment securities and other items also contributed to an increase in quarterly net income attributable to owners of the parent. - FY2020-Q1Net income decreased due to foreign exchange losses and other factors despite lower income taxesAnnual report
「Net income for the quarter attributable to owners of the parent decreased year on year, as the increase in the foreign exchange loss and other factors outweighed the decline in income taxes and other taxes.」
Although income taxes decreased, quarterly net income attributable to owners of the parent decreased 43.9% year on year due to an increase in foreign exchange losses and other factors. - FY2019Net income decreased due to impairment losses, the tax burden and other factors despite lower settlement paymentsAnnual report
「Although settlement payments and other expenses related to antitrust law matters decreased, net income attributable to owners of the parent decreased from the previous fiscal year due to a decrease in gains on sales of investment securities and increases in impairment losses and income taxes.」
Although settlement payments and other expenses related to antitrust law matters decreased, net income decreased due to a decrease in gains on sales of investment securities and increases in impairment losses and income taxes. - FY2019-Q3Net income decreased due to the tax burden and other factors despite lower settlement paymentsAnnual report
「Although settlement payments and other expenses related to antitrust law matters decreased, quarterly net income attributable to owners of the parent decreased year on year due to a decrease in gains on sales of investment securities and an increase in income taxes.」
Although settlement payments and other expenses related to antitrust law matters decreased, quarterly net income attributable to owners of the parent decreased 41.1% year on year due to a decrease in gains on sales of investment securities and increases in impairment losses and income taxes. - FY2019-Q2Higher income taxes alongside lower settlement paymentsAnnual report
「Although income taxes and other taxes increased, quarterly net income attributable to owners of the parent increased year on year due to a decrease in settlement payments related to the Antimonopoly Act, among other factors.」
Income taxes increased from ¥747 million in the same period of the previous year to ¥1,081 million, but quarterly net income attributable to owners of the parent increased due to a decrease in settlement payments and other expenses related to antitrust law matters. - FY2019-Q1First statedAnnual report
「Net income for the quarter attributable to owners of the parent decreased year on year, as the foreign exchange loss and corporate income taxes increased.」
For the first time, higher income taxes were separately identified, along with foreign exchange losses, as a factor contributing to the decrease in quarterly net income attributable to owners of the parent.