GSI Creos (8101) · InitiativeAchieved
Adoption of the Accounting Standard for Corporate, Inhabitant and Enterprise 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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Same theme, other companies
Application of the Accounting Standards for Income TaxesA theme 964 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 973 threads.Full recordFilings, disclosures and news, newest first
- FY2025AchievedAnnual report
「We have applied the "Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes" (Accounting Standards Board of Japan Statement No. 27, dated 28 October 2022; hereinafter, the "2022 Revised Accounting Standard") and other standards from the beginning of the current consolidated fiscal year.」
The accounting standards revised in 2022 and other standards, which had been scheduled for adoption in FY2025-H1, were applied from the beginning of the current consolidated fiscal year. The company stated that there was no impact on the financial statements. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Accounting for Income Taxes, Resident Taxes, and Business Taxes (Accounting Standard No. 27, 28 October 2022) and related standards from the beginning of the current interim consolidated fiscal period.」
The accounting standards revised in 2022 and other standards were applied from the beginning of the current interim consolidated accounting period. We changed the classification of tax effects recognized in other comprehensive income and the treatment where gains or losses on the sale of shares in subsidiaries and other entities are deferred for tax purposes, but stated that there was no impact on the financial statements.