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Iino Kaiun (9119) · InitiativeAchieved

対応 to the Consolidated Taxation System and Group Aggregation System

First written in FY2022-Q1. 1 of 4 entries say "Restated". Latest entry: FY2023-Q1.

4entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2022-Q1 – FY2022-Q2AdvancedFY2022 – FY2023-Q12021: 220212022: 22022
Same theme, other companies
Transition from the Consolidated Taxation System to the Group Aggregation SystemA theme 28 companies write about · 0 as a headwind · 0 as a tailwind

9 other companies' latest entry also says "Achieved".

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 28 companies compared. The sentences above are computed from all 28.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q1AchievedAnnual report

    「The Company and certain domestic consolidated subsidiaries have transitioned from the consolidated taxation system to the group tax-sharing system from the beginning of the first quarter of the current fiscal year.」

    The transition from the consolidated taxation system to the group aggregation system, which had been planned in the previous fiscal year, was implemented from the first quarter of the current consolidated fiscal year.
  2. FY2022AdvancedAnnual report

    「The Company and its domestic consolidated subsidiaries will transition from the consolidated taxation system to the group-sharing system from the following consolidated fiscal year.」

    Following the application of the consolidated taxation system from the current fiscal year, the Company has explicitly stated that it plans to transition to the group aggregation system from the following consolidated fiscal year.
  3. FY2022-Q2RestatedAnnual report

    「The company and its domestic consolidated subsidiaries have applied the consolidated taxation system from the first quarter of the current consolidated fiscal year.」

    The Company continues to disclose the application of the consolidated taxation system by itself and its domestic consolidated subsidiaries.
  4. FY2022-Q1First statedAnnual report

    「The Company and its domestic consolidated subsidiaries have applied the consolidated taxation system from the first quarter of the current consolidated fiscal year.」

    The consolidated taxation system was applied from the current quarter. Regarding the transition to the group aggregation system, deferred tax assets and liabilities have been calculated based on the tax laws in effect before the amendments, in accordance with the treatment under tax-effect accounting associated with the transition.
Moved together

"Stable Dividends Taking into Account Financial Strengthening and Retained Earnings" moved the same way as this thread, in the same document, in 2 of its 4 moves.

2222★1234
  1. ★This thread
  2. 1Stable Dividends Taking into Account Financial Strengthening and Retained Earnings2×
  3. 2Further Enhancement of Profitability2×
  4. 3Controlling business risk by expanding the dedicated-vessel business2×
  5. 4Diversification of owned and procured vessels and charter periods2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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対応 to the Consolidated Taxation System and Group Aggregation System | IINO KAIUN KAISHA,LTD. (9119) | Komori