Emimen (9237) · RiskRestated
Tax Loss Carryforwards and Prior-Year Losses
First written in FY2023. 1 of 3 entries say "Materialised", first in FY2023. Latest entry: FY2025.
3entries
3years
0from disclosures
How it moved
Same theme, other companies
Increase in corporate tax burden due to the disallowance and reversal of tax loss carryforwardsA theme 125 companies write about · 125 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2026: 28 of 54 companies on the "Worse" side.
29 other companies' latest entry also says "Restated".
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 125 companies compared. The sentences above are computed from all 125.Full recordFilings, disclosures and news, newest first
- FY2025RestatedAnnual report
「As of 31 October 2025, tax loss carryforwards remained outstanding.」
Continues to disclose the risk of tax burdens arising from tax loss carryforwards and future tax reforms or changes in taxable income. - FY2024MitigatedAnnual report
「As of 31 October 2024, tax loss carryforwards totaled ¥141,775 thousand.」
Tax loss carryforwards declined from ¥260,301 thousand to ¥141,775 thousand. The tax risk arising from prior-year losses remains. - FY2023MaterialisedAnnual report
「As of 31 October 2023, tax loss carryforwards totaled ¥260,301 thousand.」
Indicates that ordinary losses and net losses were recorded from the 10th through 12th fiscal periods and that tax reforms and other factors could prevent the company from realizing tax benefits.