Tachi-S (7239) · FactRestated
Recognition of Tax Expense Associated with the Decision to Sell Shares in an Affiliate
First written in FY2018-Q1. 1 of 2 entries say "Restated". Latest entry: FY2018-Q2.
2entries
1years
0from disclosures
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Same theme, other companies
Decrease in profit due to recognition of a tax expense associated with the sale of shares in a subsidiaryA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
1 other company's latest entry also says "Restated".
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- FY2018-Q2RestatedAnnual report
「In addition, because tax expense was recognized following the decision to sell shares in an affiliate, quarterly net income attributable to owners of the parent was ¥254 million, down 87.2% year on year.」
The explanation that recognition of tax expense following the decision to sell shares in an affiliate reduced profit attributable to owners of the parent is reiterated. - FY2018-Q1First statedAnnual report
「In addition, because tax expense was recognized following the decision to sell shares in an affiliate, the quarterly net loss attributable to owners of the parent was ¥786 million, compared with quarterly net income attributable to owners of the parent of ¥936 million in the same quarter of the previous year.」
The accounting impact of recognizing tax expense following the decision to sell 富士機工 shares is disclosed for the first time, resulting in quarterly net loss attributable to owners of the parent.