Mitsui O.S.K.Lines (9104) · PolicyAdvanced
Adoption of the Accounting Standard for Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
2entries
2years
0from disclosures
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Adoption of the Accounting Standard for Income TaxesA theme 1042 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 1051 threads.Full recordFilings, disclosures and news, newest first
- FY2025AdvancedAnnual report
「In addition, we have applied the Accounting and Disclosure Treatment for Corporate Income Taxes Related to the Global Minimum Tax Regime (Practical Response Report No. 46, 22 March 2024, Accounting Standards Board of Japan) from the beginning of the current consolidated fiscal year.」
In addition to applying the 2022 amendments to the accounting standard for corporate income taxes, adopted the accounting and disclosure treatment relating to the global minimum tax regime from the beginning of the fiscal year. - FY2025-H1First statedAnnual report
「The Company has applied the “Accounting Standard for Current Income Taxes, Enterprise Taxes and Local Corporate Taxes” (ASBJ Statement No. 27, 28 October 2022; hereinafter, the “2022 Revised Accounting Standard”) and related standards from the beginning of the current interim consolidated fiscal period.」
The company adopted the revised 2022 accounting standards from the beginning of the interim consolidated accounting period and stated that the change had no impact on the interim consolidated financial statements.