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Occurring Fact9173Tokai Kisen Co.,Ltd.Transportation and logistics

Notice Regarding the Recognition of Income Taxes—Deferred Tax Expense

The company reversed deferred tax assets and recorded an adjustment to income taxes—loss. The amount recorded was ¥188 million in the consolidated accounts and ¥119 million in the non-consolidated accounts.

Worth reading
33Immaterial
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
188
¥ million (consolidated financial statements)
Wording
Definitive
How definitive the wording is.

Recognition of deferred income tax expense (loss)

Subject Entity

Tokai Kisen Co.,Ltd. (the company)

This disclosure11/10/2026
Cause

As a result of carefully examining the recoverability of deferred tax assets based on the results for the third quarter of the fiscal year ending December 2026 and the outlook for future performance

Amount of Impact on Business Performance

Consolidated accounts: ¥188 million (adjustment to income taxes—loss); non-consolidated accounts: ¥119 million (adjustment to income taxes—loss)

Accounting period in which recognized

The third quarter of the fiscal year ending December 2026, consolidated accounting period

Impact on Earnings Forecast

The above has been reflected in the Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 under Japanese GAAP, released today.

Event that occurred
ItemDetails
Event nameRecognition of deferred income tax expense (loss)
Subject EntityTokai Kisen Co.,Ltd. (the company)
CauseAs a result of carefully examining the recoverability of deferred tax assets based on the results for the third quarter of the fiscal year ending December 2026 and the outlook for future performance
Amount of Impact on Business PerformanceConsolidated accounts: ¥188 million (adjustment to income taxes—loss); non-consolidated accounts: ¥119 million (adjustment to income taxes—loss)
Accounting period in which recognizedThe third quarter of the fiscal year ending December 2026, consolidated accounting period
Impact on Earnings ForecastThe above has been reflected in the Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 under Japanese GAAP, released today.
Items this document does not state (19)
Date of occurrenceDate recognized / date notice receivedTarget Locations / ProductsType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changeOutlookPlanned follow-up disclosure

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.

Based on the results for the third quarter of the fiscal year ending December 2026 and the outlook for future performance, the company carefully examined the recoverability of deferred tax assets and decided to reverse them.

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Notice Regarding the Recognition of Income Taxes—Deferred Tax Expense | Tokai Kisen Co.,Ltd. (9173) timely disclosure | Komori