Worth reading
63In focus
Scored from 1 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
-732
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPFactors Behind Changes in Business Performance
Following a careful review of the recoverability of deferred tax assets, taking into account the Company's performance for the current fiscal year and expected future performance trends, the Company recognized deferred tax assets for the portion expected to be recovered
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Factors Behind Changes in Business Performance | Following a careful review of the recoverability of deferred tax assets, taking into account the Company's performance for the current fiscal year and expected future performance trends, the Company recognized deferred tax assets for the portion expected to be recovered |
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, taking into account the Company's performance for the current fiscal year and expected future performance trends, the Company recognized deferred tax assets for the portion expected to be recovered.
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.