Sg Holdings (9143) · FactRestated
Application of Accounting Standards, etc. for Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2025.
2entries
2years
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Adoption of the Accounting Standard for Corporate Income TaxesA theme 1074 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 1083 threads.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「We have applied the “Accounting Standard for Corporate, Inhabitant and Enterprise Taxes and Other Taxes” and related standards from the beginning of the current consolidated fiscal year.」
The application of the revised 2022 accounting standards and related guidance concerning corporate income taxes continues to be disclosed in the annual consolidated financial statements. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Accounting for Income Taxes, Residents’ Taxes and Enterprise Taxes (Accounting Standards Board of Japan Statement No. 27, 28 October 2022) and other standards from the beginning of the current interim consolidated accounting period.」
The revised 2022 accounting standards and related guidance concerning corporate income taxes were applied from 1 April 2024. It was stated that the change in accounting policy had no impact on the interim consolidated financial statements.