SCREEN Holdings (7735) · PolicyRestated
Application of accounting standards for income taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2026.
2entries
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Adoption of the Corporate Income Tax Accounting StandardA theme 1038 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2026RestatedAnnual report
「The Company and certain consolidated subsidiaries apply the group tax sharing system.」
The Company continues to apply the group aggregation system. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Current 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 related standards from the beginning of the interim consolidated accounting period under review.」
The Company applied, from the beginning of the current interim consolidated fiscal period, revisions concerning the classification for recognizing income taxes and the tax deferral of gains and losses arising from sales of shares in subsidiaries and other assets between consolidated companies. It stated that the change in accounting policy had no impact on the interim consolidated financial statements.