Decision and Details
Recognition of Deferred Tax Assets
The Company reviewed its estimates of future taxable income because SCSK Corporation became a wholly owned subsidiary and was expected to participate in the group tax sharing system.
The gain was recognized in the separate financial statements for the fiscal year ending March 2026 and the consolidated financial statements for the fourth quarter. It has already been reflected in the Consolidated Financial Results〔IFRS〕for the fiscal year ending March 2026.
| Item | Details |
|---|---|
| Matter Covered | Recognition of Deferred Tax Assets |
| Decision Date | 1 May 2026 (disclosure date) |
| Implementation Date | Recognized in the fiscal year ended March 2026 (separate financial statements: 1 April 2025 to 31 March 2026; consolidated financial statements: 1 January 2026 to 31 March 2026) |
| Period Covered | Separate financial statements for the fiscal year ending March 2026 and consolidated financial statements for the fourth quarter of the fiscal year ending March 2026 |
| Amount | Separate financial statements: gain of approximately ¥135.0 billion (income taxes—deferred on the income statement); consolidated financial statements: gain of approximately ¥30.0 billion (income tax expense on the consolidated statement of comprehensive income) |
| Impact on Business Performance | The gain was recognized in the separate financial statements for the fiscal year ending March 2026 and the consolidated financial statements for the fourth quarter. It has already been reflected in the Consolidated Financial Results〔IFRS〕for the fiscal year ending March 2026. |
| Reason | The Company reviewed its estimates of future taxable income because SCSK Corporation became a wholly owned subsidiary and was expected to participate in the group tax sharing system. |
| Future plans | SCSK Corporation is expected to participate in the group tax sharing system. Other future plans: Not disclosed |
Items this document does not state (4)
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.SCSK Corporation became a wholly owned subsidiary in the fourth quarter of the fiscal year ending March 2026, and was expected to participate in the group tax sharing system. As a result of reviewing estimates of future taxable income, the Company recognized deferred tax assets that had previously been determined to have low recoverability.