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The Bank of Toyama (8365) · FactFirst stated

Change in the statutory effective tax rate due to the special defense corporate tax and its impact on deferred taxes

First written in FY2025. . Latest entry: FY2025.

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Change in Statutory Effective Tax Rate Due to Tax ReformA theme 149 companies write about · 30 as a headwind · 6 as a tailwind

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Showing 14 of the 149 companies compared. The sentences above are computed from all 149.
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  1. FY2025First statedAnnual report

    「「所得税法等の一部を改正する法律（令和７年（2025年）法律第13号）」が2025年３月31日に成立したことに伴い、2026年４月１日以後に開始する連結会計年度から「防衛特別法人税」の課税が行われることとなりました。この税率変更により、当連結会計年度の繰延税金資産は15百万円増加し、その他有価証券評価差額金は２百万円増加し、退職給付に係る調整累計額は１百万円減少し、法人税等調整額は13百万円減少しております。」

    防衛特別法人税の導入に伴う法定実効税率変更と、繰延税金資産・法人税等調整額等への影響を初めて開示している。
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The Bank of Toyama's next results are scheduled for 2026-11-06. Read the earnings preview
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