Shobunsha Holdings (9475) · FactFirst stated

Tax-Effect Benefit from Reassessment of Deferred Tax Asset Recoverability

First written in FY2026. 2 of 4 entries say "Restated". Latest entry: FY2026.

4entries

1years

3from disclosures

How it moved

Same theme, other companies

Improvement in Net Income for the Current Period through Recognition of Deferred Tax AssetsA theme 30 companies write about · 0 as a headwind · 30 as a tailwind

The whole theme swung hardest in 2020: 3 of 12 companies on the "Worse" side.

2 other companies' latest entry also says "First stated".

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 30 companies compared. The sentences above are computed from all 30.

Full recordFilings, disclosures and news, newest first

FY2026First statedAnnual report
「During the current consolidated fiscal year, we reviewed the recoverability of deferred tax assets based on the outlook for future earnings and other factors. As a result, we recorded ¥732 million as a benefit in income taxes adjustments under tax-effect accounting (a negative figure indicates a benefit).」
The recoverability of deferred tax assets was reviewed based on the outlook for future earnings, and a ¥732 million benefit was recorded in income tax adjustments. As a non-cash accounting adjustment to tax expense, it contributed to an increase in net income.

Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next

No upcoming earnings preview for Shobunsha Holdings yet. It last moved in the General Meetings of Shareholders of 2026-06-03: "Restated".

News

No news is linked to this thread yet. When an article touches it, it will appear here by date.