Worth reading
58In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
16653
¥ thousandWording
Definitive
How definitive the wording is.Decision and Details
Recognition of deferred income tax expense (loss)
Decision12 June 2026
Period CoveredCumulative consolidated third quarter of the fiscal year ending July 2026 (1 August 2025 to 30 April 2026)
ImplementationRecognized during the cumulative consolidated third quarter of the fiscal year ending July 2026 (1 August 2025 to 30 April 2026) (actual)
AmountDeferred income tax expense (loss): ¥16.65 million
Reason
The recoverability of deferred tax assets was carefully examined, resulting in a review of their recoverability.
Impact on Business Performance
Reflected in the “2026年7月期 第3四半期決算短信〔日本基準〕(連結)” released today
| Item | Details |
|---|---|
| Matter Covered | Recognition of deferred income tax expense (loss) |
| Decision Date | 12 June 2026 |
| Implementation Date | Recognized during the cumulative consolidated third quarter of the fiscal year ending July 2026 (1 August 2025 to 30 April 2026) (actual) |
| Period Covered | Cumulative consolidated third quarter of the fiscal year ending July 2026 (1 August 2025 to 30 April 2026) |
| Amount | Deferred income tax expense (loss): ¥16.653 million |
| Impact on Business Performance | Reflected in the “2026年7月期 第3四半期決算短信〔日本基準〕(連結)” released today |
| Reason | The recoverability of deferred tax assets was carefully examined, resulting in a review of their recoverability. |
Items this document does not state (5)
Decision-Making BodyQuantity / scaleGoverning RuleRelated previous disclosuresFuture plans
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 recoverability of deferred tax assets was carefully examined and subsequently reviewed.
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.