A&D HOLON Holdings (7745) · InitiativeAchieved
Application of Accounting Standards for Corporate Income Taxes and Other Taxes
First written in FY2025-H1. 1 of 2 entries say "Achieved", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Adoption of the Corporate Income Tax Accounting StandardA theme 946 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2025AchievedAnnual report
「The Company has applied the Accounting Standard for Accounting for Income Taxes, Resident Taxes, and Enterprise Taxes (ASBJ Statement No. 27, 28 October 2022) and related standards from the beginning of the current consolidated fiscal year.」
The 2022 revised accounting standards and other relevant standards, which had been scheduled for adoption in the previous interim period, were applied from the beginning of the current consolidated fiscal year, and the relevant treatment was implemented for taxation of other comprehensive income and the tax deferral of gains and losses on sales of shares in subsidiaries and other securities. - FY2025-H1First statedAnnual report
「The Company has applied the Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes and related standards from the beginning of the current interim consolidated fiscal period.」
The 2022 revised accounting standards and other relevant standards were applied from the beginning of the current interim consolidated accounting period, and the accounting treatment was changed for taxation of other comprehensive income and the tax deferral of gains and losses on sales of shares in subsidiaries and other securities between consolidated companies. The company states that there was no impact on the financial statements.