Komori
Earnings9173Tokai Kisen Co.,Ltd.Transportation and Logistics

Notice Regarding the Recording of an Income Tax Adjustment (Gain)

During the interim consolidated accounting period of the fiscal year ending December 2026, the Company recognized deferred tax assets deemed recoverable and recorded an income tax benefit of ¥207 million in its consolidated financial results. ¥139 million was recorded in the non-consolidated financial statements.

Worth reading
54Recurring
Scored from 1 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
207
¥ million (consolidated)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)Interim consolidated accounting period of the fiscal year ending December 2026ConsolidatedJapanese GAAP
Factors Behind Changes in Business Performance

Based on results for the interim consolidated accounting period and the outlook for future performance, the Company carefully assessed the recoverability of deferred tax assets and recorded the portion expected to be recoverable.

Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period CoveredInterim consolidated accounting period of the fiscal year ending December 2026
Factors Behind Changes in Business PerformanceBased on results for the interim consolidated accounting period and the outlook for future performance, the Company carefully assessed the recoverability of deferred tax assets and recorded the portion expected to be recoverable.
Items this document does not state (33)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per shareOperating MarginEquity ratioTotal assetsNet assetsCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Disclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The Company carefully assessed the recoverability of deferred tax assets based on results for the interim consolidated accounting period and the outlook for future performance, and recorded the portion expected to be recoverable.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recording of an Income Tax Adjustment (Gain) | Tokai Kisen Co.,Ltd. (9173) timely disclosure | Komori