Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
147
¥ millionWording
Conditional
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Decision14 August 2026
Period CoveredFull-year consolidated period of the fiscal year ended June 2026 (1 July 2025 to 30 June 2026)
ImplementationAlready recognized in the full-year consolidated cumulative period for the fiscal year ending June 2026 (1 July 2025 to 30 June 2026)
AmountIncome tax adjustment (benefit): ¥147 million
Reason
Based on estimates of future taxable income as of the present date and an assessment of the recoverability of deferred tax assets, the amount relating to the portion expected to be recoverable was recognized.
Impact on Business Performance
Recognized in the financial results summary for the fiscal year ended June 2026
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 14 August 2026 |
| Implementation Date | Already recognized in the full-year consolidated cumulative period for the fiscal year ending June 2026 (1 July 2025 to 30 June 2026) |
| Period Covered | Full-year consolidated period of the fiscal year ended June 2026 (1 July 2025 to 30 June 2026) |
| Amount | Income tax adjustment (benefit): ¥147 million |
| Impact on Business Performance | Recognized in the financial results summary for the fiscal year ended June 2026 |
| Reason | Based on estimates of future taxable income as of the present date and an assessment of the recoverability of deferred tax assets, the amount relating to the portion expected to be recoverable was recognized. |
Items this document does not state (5)
Decision-Making BodyQuantity / scaleGoverning RuleRelated previous disclosuresFuture plans
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.Based on estimates of future taxable income as of the present date and an assessment of the recoverability of deferred tax assets, a portion was expected to be recoverable.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.