Tax burden arising from the utilization of tax loss carryforwards
First written in FY2021. 2 of 3 entries say "Worsened", first in FY2022. Latest entry: FY2023.
Retty moved to the "Worse" side of this theme in 2022, 2 years before the typical company in this theme (2024).
The whole theme swung hardest in 2026: 30 of 67 companies on the "Worse" side.
33 other companies' latest entry also says "Worsened".
- FY2023WorsenedAnnual report
「Tax loss carryforwards for tax purposes ¥1,293.640 million」
Tax loss carryforwards for tax purposes increased from ¥1,058.695 million in the previous fiscal year to ¥1,293.640 million, increasing the risk of a tax burden if taxable income is generated in the future. - FY2022WorsenedAnnual report
「Tax loss carryforwards for tax purposes ¥1,058.695 million」
Tax loss carryforwards for tax purposes increased from ¥651.596 million in the previous fiscal year to ¥1,058.695 million. The risk of a tax burden when taxable income is generated in the future has increased. - FY2021First statedAnnual report
「Because the company has actively made upfront investments to expand its business, among other reasons, it had tax loss carryforwards for tax purposes at the end of the fiscal year. If the company's business performs as expected going forward, the utilization of these tax loss carryforwards as taxable income arises is expected to affect the amounts of corporate tax, inhabitant tax and enterprise tax.」
Tax loss carryforwards totaled ¥651.596 million as of September 2021, and the company disclosed the impact on future tax burdens arising when taxable income is generated as a risk.