Shimadzu (7701) · PolicyAchieved
Preparation for the Application of the Accounting Standards for Income Taxes and Tax Effect Accounting from the Fiscal Year Ending March 2025
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
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Adoption of the Accounting Standard for Income TaxesA theme 946 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2025-H1AchievedAnnual report
「We have applied the “Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes” (Accounting Standards Board of Japan Statement No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”) and other standards from the beginning of the interim consolidated accounting period.」
The accounting standards and other guidance concerning corporate income taxes, which had been scheduled for application from the beginning of the fiscal year ending March 2025, were actually applied from the beginning of the current interim consolidated accounting period. - FY2024First statedAnnual report
「Application of the Accounting Standard for Income Taxes, Local Taxes, and Enterprise Taxes, etc. (2) Scheduled adoption date: We will apply the standards from the beginning of the fiscal year ending March 2025.」
The standards concerning the presentation of income taxes and the group corporate tax regime were scheduled to apply from the beginning of the fiscal year ending March 2025, with the impact on the consolidated financial statements still under evaluation.