Es-Con Japan (8892) · RiskDropped
Risk related to the timing of utilizing tax loss carryforwards
First written in FY2016. 1 of 3 entries say "Restated". Latest entry: FY2018.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Increase in corporate tax burden due to the disallowance and reversal of tax loss carryforwardsA theme 126 companies write about · 126 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 28 of 58 companies on the "Worse" side.
12 other companies' latest entry also says "Dropped".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 126 companies compared. The sentences above are computed from all 126.Full recordFilings, disclosures and news, newest first
- FY2018DroppedAnnual reportThe Business Risks section of this filing contains no disclosure regarding the risk associated with the timing of utilizing tax loss carryforwards.
- FY2017RestatedAnnual report
「Accordingly, depending on the progress of the business plan, the timing of recognizing taxable income against tax loss carryforwards may differ from that assumed in the business plan, potentially affecting net income attributable to owners of the parent and cash flow.」
The potential impact on profit and cash flow of a discrepancy in the timing of recognizing tax loss carryforwards is reiterated. - FY2016First statedAnnual report
「Depending on the progress of the business plan, the timing of recognizing taxable income against tax loss carryforwards may differ from that assumed in the business plan, potentially affecting net income attributable to owners of the parent and cash flow.」
The disclosure describes a situation in which tax loss carryforwards are reducing the tax burden, and the potential impact on profit and cash flow of a discrepancy in the timing of recognizing taxable income.