Income taxes of ¥52 million and deferred income taxes of negative ¥6 million recorded
First written in FY2023-Q3. . Latest entry: FY2026.
2 other companies' latest entry also says "Other".
- FY2026Annual update of income taxesAnnual report
「Current income taxes of ¥44 million and deferred income taxes of negative ¥0 million were recorded. As a result, profit attributable to owners of the parent for the fiscal year was ¥50 million.」
Current income taxes decreased from ¥50 million in the prior year to ¥44 million, while deferred income taxes changed from negative ¥2 million to negative ¥0 million. Profit attributable to owners of the parent for the fiscal year increased from ¥9 million to ¥50 million. - FY2025Annual update of income taxesAnnual report
「Current income taxes of ¥50 million and deferred income taxes of negative ¥2 million were recorded, resulting in profit attributable to owners of the parent for the fiscal year of ¥9 million.」
Current income taxes changed from ¥46 million in the prior year to ¥50 million, while deferred income taxes changed from negative ¥11 million to negative ¥2 million. Profit or loss attributable to owners of the parent for the fiscal year changed from a loss to a profit of ¥9 million. - FY2024Annual update of income taxesAnnual report
「Current income taxes of ¥46 million and deferred income taxes of negative ¥11 million were recorded, resulting in a net loss attributable to owners of the parent for the fiscal year of ¥11 million.」
Current income taxes of ¥46 million and deferred income taxes of negative ¥11 million were recorded, and profit or loss attributable to owners of the parent for the fiscal year changed from a profit of ¥24 million to a loss of ¥11 million. - FY2024-Q3Third-quarter update of income taxesAnnual report
「Current income taxes of ¥41 million and deferred income taxes of negative ¥10 million were recorded. As a result, quarterly profit attributable to owners of the parent was ¥6 million.」
For the nine-month period of the current fiscal year, current income taxes of ¥41 million and deferred income taxes of negative ¥10 million were recorded, resulting in quarterly profit attributable to owners of the parent of ¥6 million. - FY2024-Q2Interim update of income taxesAnnual report
「Current income taxes of ¥11 million were recorded. As a result, the quarterly net loss attributable to owners of the parent was ¥18 million.」
Current income taxes of ¥11 million were recorded for the six-month period, resulting in a quarterly net loss attributable to owners of the parent of ¥18 million. - FY2024-Q1First-quarter update of income taxesAnnual report
「Current income taxes of ¥3 million were recorded. As a result, the quarterly net loss attributable to owners of the parent was ¥19 million.」
Current income taxes of ¥3 million were recorded for the first quarter, resulting in a quarterly net loss attributable to owners of the parent of ¥19 million. - FY2023Annual update of income taxesAnnual report
「Current income taxes of ¥60 million and deferred income taxes of negative ¥9 million were recorded, resulting in profit attributable to owners of the parent for the fiscal year of ¥24 million.」
Current income taxes were updated from ¥52 million for the nine-month period to ¥60 million for the full year, while deferred income taxes were updated from negative ¥6 million to negative ¥9 million. - FY2023-Q3First statedAnnual report
「Current income taxes of ¥52 million and deferred income taxes of negative ¥6 million were recorded. As a result, profit attributable to owners of the parent for the quarter was ¥32 million.」
For the nine-month period of the current fiscal year, current income taxes of ¥52 million and deferred income taxes of negative ¥6 million were recorded.