Reduction in Tax Expense from Carryforward of Tax Losses in Absorption-Type Merger of クライム・ファクトリー
First written in FY2018-Q1. 3 of 5 entries say "Restated". Latest entry: FY2019-Q1.
1 other company's latest entry also says "Dropped".
- FY2019-Q1DroppedAnnual report
「Profit attributable to owners of the parent was ¥543 million, down 32.2% year on year, as the income tax reduction resulting from the absorption-type merger of a subsidiary, which had benefited the same period of the previous year, no longer applied in the current period.」
The decrease in income taxes from the carryforward of tax loss carryforwards following the absorption-type merger with クライム・ファクトリー was a factor in the same period of the previous year but no longer applied in the current quarter. - FY2018RestatedAnnual report
「Profit attributable to owners of the parent increased to ¥1,629 million, up 13.6% year on year, mainly because income taxes decreased after the absorption-type merger with the wholly owned subsidiary クライム・ファクトリー株式会社 in October 2017 and the assumption of its tax loss carryforwards, among other factors.」
The carryforward of tax loss carryforwards following the absorption-type merger with クライム・ファクトリー and the resulting decrease in income taxes drove the increase in net profit for the full year as well. - FY2018-Q3RestatedAnnual report
「Profit attributable to owners of the parent increased to ¥1,895 million, up 65.6% year on year, as income taxes decreased after the absorption-type merger with our wholly owned subsidiary クライム・ファクトリー株式会社 on 1 October 2017 and the assumption of its tax loss carryforwards, among other factors, and because a special loss had been recorded in the same period of the previous year in connection with the conversion of 株式会社ビデオマーケット into a consolidated subsidiary.」
The carryforward of tax loss carryforwards following the absorption-type merger with クライム・ファクトリー and the resulting decrease in income taxes continue to be cited as factors driving the increase in profit attributable to owners of the parent. - FY2018-Q2RestatedAnnual report
「Profit attributable to owners of the parent increased to ¥1,154 million, up 161.5% year on year, as income taxes decreased after the absorption-type merger with our wholly owned subsidiary クライム・ファクトリー株式会社 on 1 October 2017 and the assumption of its tax loss carryforwards, among other factors, and because a special loss had been recorded in the same period of the previous year in connection with the conversion of 株式会社ビデオマーケット into a consolidated subsidiary.」
The carryforward of tax loss carryforwards following the absorption-type merger with クライム・ファクトリー and the resulting decrease in income taxes continue to be cited as factors driving the increase in profit attributable to owners of the parent for the second quarter. - FY2018-Q1First statedAnnual report
「Profit attributable to owners of the parent increased to ¥801 million, up 18.4% year on year, mainly because income taxes decreased after the absorption-type merger with our wholly owned subsidiary クライム・ファクトリー株式会社 on 1 October 2017 and the assumption of its tax loss carryforwards, among other factors.」
The tax loss carryforwards were assumed following the absorption-type merger with クライム・ファクトリー, and the resulting decrease in income taxes contributed to the increase in profit attributable to owners of the parent.