Komori
Sokensha (7413) · PolicyAchieved

Adoption of Partial Amendments to the Accounting Standard for Tax Effect Accounting

First written in FY2019-Q1. 3 of 6 entries say "Restated". Latest entry: FY2025-H1.

6entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY20242018: 220182019: 220192020: 020202021: 020212022: 020222023: 020232024: 22024
Same theme, other companies
Adoption of Revised Tax Effect Accounting StandardsA theme 10 companies write about · 0 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Achieved".

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Full recordFilings, disclosures and news, newest first
  1. FY2025-H1AchievedAnnual report

    「The Company adopted the Accounting Standard for Corporate Income Taxes, Local Taxes and Enterprise Taxes and related standards from the beginning of the current interim consolidated accounting period.」

    The company actually adopted the revised accounting standards on corporate taxes and other taxes and related standards, which had been scheduled for adoption in the previous fiscal year, from the beginning of the interim consolidated accounting period. It stated that there was no impact on the financial statements.
  2. FY2024Added planned application from the fiscal year ending March 2025Annual report

    「The Accounting Standard for Income Taxes, Resident Taxes and Enterprise Taxes, etc., will be applied from the beginning of the fiscal year ending March 2025.」

    The Company plans to apply the amended accounting standards concerning income taxes, presentation of comprehensive income and tax-effect accounting from the beginning of the fiscal year ending March 2025, and is evaluating the impact.
  3. FY2019RestatedAnnual report

    「The Company has applied the partial amendments to the Accounting Standard for Tax Effect Accounting (Accounting Standard No. 28, 16 February 2018) and other related standards from the beginning of the current fiscal year.」

    The Company continues to disclose that it has applied the partial amendments to the Accounting Standard for Tax Effect Accounting and other related standards from the beginning of the current fiscal year.
  4. FY2019-Q3RestatedAnnual report

    「The company has applied the partial amendments to the Accounting Standard for Tax Effect Accounting (Accounting Standards Board of Japan Statement No. 28, 16 February 2018) and other standards from the beginning of the first quarter of the current fiscal year.」

    The Company continues to disclose that the Partial Amendments to Accounting Standard for Tax Effect Accounting and other standards were applied from the beginning of the first quarter of the current fiscal year.
  5. FY2019-Q2RestatedAnnual report

    「The company has applied the partial amendments to the Accounting Standard for Tax Effect Accounting (Accounting Standards Board of Japan Statement No. 28, 16 February 2018) and other standards from the beginning of the first quarter of the current fiscal year.」

    The Company continues to disclose that the Partial Amendments to Accounting Standard for Tax Effect Accounting and other standards were applied from the beginning of the first quarter of the current fiscal year.
  6. FY2019-Q1First statedAnnual report

    「The Company has applied the partial amendments to the Accounting Standard for Tax Effect Accounting (Accounting Standard No. 28, 16 February 2018) and other related standards from the beginning of the first quarter of the current consolidated fiscal year.」

    The Company applied the partial amendments to the Accounting Standard for Tax Effect Accounting and other related standards from the beginning of the first quarter of the current consolidated fiscal year.
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