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Earnings9330AGEHA Inc.Information and Communications, Services and Others

Notice Regarding the Recognition of Deferred Income Taxes (Loss)

During the cumulative second-quarter period of the fiscal year ending September 2026, a portion of deferred tax assets was reversed, and deferred income tax expense of ¥10.624 million was recognized. The recognized amount is reflected in the second-quarter earnings summary released on the same day.

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Deterioration
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10624
¥ thousand
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Definitive
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Results for this period

Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese GAAP
Factors Behind Changes in Business Performance

Following a careful review of the recoverability of deferred tax assets in light of current-period results and future performance trends, a portion of the deferred tax assets recognized through the fiscal year ended September 2025 was reversed.

Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 October 2025–31 March 2026
Factors Behind Changes in Business PerformanceFollowing a careful review of the recoverability of deferred tax assets in light of current-period results and future performance trends, a portion of the deferred tax assets recognized through the fiscal year ended September 2025 was reversed.
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.

Following a careful review of the recoverability of deferred tax assets in light of current-period results and future performance trends, a portion of the deferred tax assets recognized through the fiscal year ended September 2025 was reversed.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding the Recognition of Deferred Income Taxes (Loss) | AGEHA Inc. (9330) timely disclosure | Komori