Kimoto (7908) · PolicyAchieved
Planned Adoption of Accounting Standards on Income Taxes in FY2025
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2025-H1.
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Application of the Accounting Standard for Income Taxes, Local Taxes and Enterprise TaxesA theme 973 companies write about · 0 as a headwind · 1 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 982 threads.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「We have applied the Accounting Standard for Current Income Taxes and related standards from the beginning of the interim consolidated accounting period.」
前年度まで2025年3月期の期首から適用予定としていた法人税等に関する改正会計基準等を、当中間連結会計期間の期首から適用している。 - FY2024RestatedAnnual report
「「法人税、住民税及び事業税等に関する会計基準」等を2025年３月期の期首より適用予定であります。」
税効果会計等の改正基準について、2025年3月期の期首から適用予定とする方針を継続しており、連結財務諸表への影響額はないとしている。 - FY2023First statedAnnual report
「We plan to apply the Accounting Standard for Accounting for Income Taxes, Resident Taxes and Enterprise Taxes (ASBJ Statement No. 27, 28 October 2022), the Accounting Standard for Presentation of Comprehensive Income (ASBJ Statement No. 25, 28 October 2022) and the Implementation Guidance on Tax Effect Accounting (ASBJ Guidance No. 28, 28 October 2022) from the beginning of the fiscal year ending March 2025.」
税効果会計等に関する改正基準・適用指針について、2025年3月期の期首から適用予定であることを初めて記載している。