Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
-160
¥ million (income tax adjustment; △ indicates a benefit)Wording
Conditional
How definitive the wording is.Decision and Details
Recognition of a gain on income taxes—deferred
Decision14 August 2026 (disclosure date)
Period CoveredFiscal year ending June 2026
ImplementationRecorded for the fiscal year ended June 2026 (actual)
AmountIncome tax adjustment (△ indicates a benefit): △¥160 million
Reason
Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the recoverable portion was recorded.
Impact on Business Performance
Reflected in the earnings release for the fiscal year ended June 2026
| Item | Details |
|---|---|
| Matter Covered | Recognition of a gain on income taxes—deferred |
| Decision Date | 14 August 2026 (disclosure date) |
| Implementation Date | Recorded for the fiscal year ended June 2026 (actual) |
| Period Covered | Fiscal year ending June 2026 |
| Amount | Income tax adjustment (△ indicates a benefit): △¥160 million |
| Impact on Business Performance | Reflected in the earnings release for the fiscal year ended June 2026 |
| Reason | Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the recoverable portion was recorded. |
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.Based on an estimate of future taxable income as of the current date and an assessment of the recoverability of deferred tax assets, the recoverable portion was recognized.
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.