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Occurring Fact7273IKUYO CO.,LTD.Automobiles and transportation equipment

Notice Regarding the Recognition of Income Taxes—Deferred Tax Expense

As a result of applying tax provisions to the extraordinary gain from the sale of land at the Atsugi Plant, deferred income tax expense of ¥1,837 million was recognized in the consolidated financial results for the fiscal year ending March 2026. This amount has already been reflected in the financial results announced on the same date.

Worth reading
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Scored from 2 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
1837
¥ million
Wording
Definitive
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Recognition of deferred income tax expense (loss)

Subject Entity

IKUYO CO.,LTD. (reporting company)

Target Locations / Products

Land at the Atsugi Plant

This disclosure05/15/2026
Cause

The Act on Special Measures Concerning Taxation, Article 65-8, and the Corporation Tax Act, Article 54, were applied in connection with the plant relocation plan to the extraordinary gain arising from the sale of land at the Atsugi Plant during the full-year consolidated cumulative period of the fiscal year ending March 2026.

Amount of Impact on Business Performance

¥1,837 million (deferred income tax expense)

Accounting period in which recognized

Full-year consolidated cumulative period of the fiscal year ending March 2026

Event that occurred
ItemDetails
Event nameRecognition of deferred income tax expense (loss)
Subject EntityIKUYO CO.,LTD. (reporting company)
Target Locations / ProductsLand at the Atsugi Plant
CauseThe Act on Special Measures Concerning Taxation, Article 65-8, and the Corporation Tax Act, Article 54, were applied in connection with the plant relocation plan to the extraordinary gain arising from the sale of land at the Atsugi Plant during the full-year consolidated cumulative period of the fiscal year ending March 2026.
Amount of Impact on Business Performance¥1,837 million (deferred income tax expense)
Accounting period in which recognizedFull-year consolidated cumulative period of the fiscal year ending March 2026
Items this document does not state (19)
Date of occurrenceDate recognized / date notice receivedImpact on Earnings ForecastType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Act on Special Measures Concerning Taxation, Article 65-8, and the Corporation Tax Act, Article 54, were applied in connection with the plant relocation plan.

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Notice Regarding the Recognition of Income Taxes—Deferred Tax Expense | IKUYO CO.,LTD. (7273) timely disclosure | Komori