Tax Reassessment and Tax Litigation Involving Indonesian Subsidiaries
First written in FY2024-Q1. 3 of 6 entries say "Mitigated", first in FY2025-H1. Latest entry: FY2026.
1 other company's latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「Our Indonesian consolidated subsidiaries, PT. Arisu Graphic Prima and PT. Arisu Indonesia, received notices of tax reassessment from the Indonesian tax authorities concerning their tax filings for the years ended December 2017 through December 2020. They objected to the reassessments and pursued objections and tax litigation, but in the principal proceedings, most of the consolidated subsidiaries' claims were upheld and the proceedings have concluded.」
It was stated that, regarding the tax reassessments and tax litigation involving the Indonesian subsidiaries, most of the claims were upheld in the principal proceedings, which have concluded. - FY2025MitigatedAnnual report
「Our Indonesian consolidated subsidiaries, PT. Arisu Graphic Prima and PT. Arisu Indonesia, received notices of tax reassessment from the Indonesian tax authorities concerning their tax filings for the years ended December 2017 through December 2020. They objected to the reassessments and pursued objections and tax litigation, but in the principal proceedings, most of the consolidated subsidiaries' claims were upheld and the proceedings have concluded.」
Regarding the tax reassessments and tax litigation involving the Indonesian subsidiaries, most of the claims were upheld in the principal proceedings, which have concluded. - FY2025-H1MitigatedAnnual report
「As the majority of our claims were upheld in the judgments dated 30 April, 14 May and 19 June 2024, we will not appeal. The upheld portion, IDR 8,241 million (¥77 million), is scheduled to be refunded. If the tax authorities appeal, we intend to defend the case. As of 30 September 2024, IDR 5,134 million (¥48 million) had been refunded.」
Regarding the tax reassessment involving the Indonesian subsidiaries, the majority of the claims concerning the year ended December 2019 were upheld, and approximately ¥48 million had been refunded. Tax litigation and related proceedings concerning the years ended December 2017 and December 2020 remain ongoing. - FY2024-Q3RestatedAnnual report
「As of the end of the consolidated accounting period for the third quarter of the current fiscal year, our Indonesian consolidated subsidiaries PT.Arisu Graphic Prima and PT. Arisu Indonesia (the “consolidated subsidiaries”) had received reassessment notices from the Indonesian tax authorities concerning tax filings for the years ended December 2017 through December 2020, totaling IDR 119,047 million (¥1,095 million converted at the exchange rate as of the end of the consolidated accounting period for the third quarter, including additional taxes and other amounts). Provisional payments totaling IDR 17,170 million (¥157 million) have been made. As we cannot accept the matters identified by the tax authorities, we are pursuing objections and tax litigation.」
The status involving tax reassessment notices, provisional payments and an appeal to the Tax Court following rejection of the objection concerning the Indonesian subsidiaries continued. The amount converted into yen was disclosed as ¥1,095 million based on the exchange rate. - FY2024-Q2Appeal to the Tax Court Following Rejection of the ObjectionAnnual report
「As of the end of the consolidated accounting period for the second quarter of the current fiscal year, our Indonesian consolidated subsidiaries PT.Arisu Graphic Prima and PT. Arisu Indonesia (the “consolidated subsidiaries”) had received reassessment notices from the Indonesian tax authorities concerning tax filings for the years ended December 2017 through December 2020, totaling IDR 119,047 million (¥1,142 million converted at the exchange rate as of the end of the consolidated accounting period for the second quarter, including additional taxes and other amounts). Provisional payments totaling IDR 17,170 million (¥164 million) have been made. As we cannot accept the matters identified by the tax authorities, we are pursuing objections and tax litigation. On 27 June 2023, we received a decision rejecting the objection. On 26 September 2023, we appealed to the Tax Court.」
The reassessment notices totaled approximately ¥1,142 million and provisional payments approximately ¥164 million. The objection concerning the year ended December 2020 was rejected, and the matter progressed to an appeal to the Tax Court on 26 September 2023. - FY2024-Q1First statedAnnual report
「As of the end of the consolidated accounting period for the first quarter of the current fiscal year, our Indonesian consolidated subsidiaries PT.Arisu Graphic Prima and PT. Arisu Indonesia (the “consolidated subsidiaries”) had received reassessment notices from the Indonesian tax authorities concerning tax filings for the years ended December 2017 through December 2020, totaling IDR 119,047 million (¥1,154 million converted at the exchange rate as of the end of the consolidated accounting period for the first quarter, including additional taxes and other amounts). Provisional payments totaling IDR 14,959 million (¥145 million) have been made. As we cannot accept the matters identified by the tax authorities, we are pursuing objections and tax litigation.」
The 2 Indonesian subsidiaries received tax reassessment notices totaling approximately ¥1,154 million concerning tax filings for the years ended December 2017 through December 2020 and made provisional payments of ¥145 million. The matter was newly disclosed as involving objections and tax litigation.