Iwatani (8088) · InitiativeAchieved
Adoption of Accounting Standards for Income 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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Application of Accounting Standard for Income TaxesA theme 1001 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 1010 threads.Full recordFilings, disclosures and news, newest first
- FY2025AchievedAnnual report
「The “Accounting Standard for Current Income Taxes, Inhabitants' Taxes and Enterprise Taxes” and other standards have been applied from the beginning of the current consolidated fiscal year.」
The 2022 revised accounting standards and related standards, whose adoption was reported in the previous interim period, were applied from the beginning of the current consolidated fiscal year. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Current Income Taxes and related standards from the beginning of the interim consolidated accounting period.」
Effective from the beginning of the interim consolidated accounting period that began on 1 April 2024, the Company applied the 2022 revised accounting standards and related standards. Although there was no impact on the financial statements, investments in securities and retained earnings each increased by ¥130 million due to the impact of コスモエネルギーHD, an equity-method affiliate.