SE Holdings and Incubations (9478) · InitiativeFirst stated

Application in the fiscal year ending March 2025 of new accounting standards on tax-effect accounting and related matters

First written in FY2024. . Latest entry: FY2024.

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Application of Tax Effect Accounting Standards and Implementation GuidanceA theme 39 companies write about · 0 as a headwind · 0 as a tailwind

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FY2024First statedAnnual report
「The company plans to apply from the beginning of the fiscal year ending March 2025 the Accounting Standard for Accounting for Income Taxes, Resident Taxes and Business Taxes (ASBJ Statement No. 27, 28 October 2022), the Accounting Standard for Presentation of Comprehensive Income (ASBJ Statement No. 25, 28 October 2022), and the Implementation Guidance on Tax Effect Accounting (ASBJ Guidance No. 28, 28 October 2022). The amount of the impact is being assessed as of the preparation of the current consolidated financial statements.」
The company disclosed for the first time that it plans to apply new accounting standards concerning tax-effect accounting and the presentation of comprehensive income from the beginning of the fiscal year ending March 2025, and stated that the amount of the impact on the financial statements is under assessment.

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SE Holdings and Incubations's next results are scheduled for 2026-10-22. Read the earnings preview

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