Saibu Gas Holdings (9536) · InitiativeRestated
Application of the Accounting Standard for Corporate Taxes, Resident Taxes and Enterprise Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2026-H1.
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Adoption of the Accounting Standard for Income TaxesA theme 972 companies write about · 0 as a headwind · 1 as a tailwind
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- FY2026-H1RestatedAnnual report
「The Company has applied, from the beginning of the current interim consolidated accounting period, the Accounting Standard for Accounting for Income Taxes, Resident Taxes and Business Taxes, etc. (ASBJ Statement No. 27, 28 October 2022; hereinafter, the “2022 amended accounting standard”) and related standards.」
2022年改正会計基準等を当中間連結会計期間の期首から適用した。会計方針変更による中間連結財務諸表への影響はないが、子会社株式等の売却損益に関する改正により、前連結会計年度の繰延税金資産及び利益剰余金がそれぞれ81百万円増加した状態を継続している。 - FY2025-H1First statedAnnual report
「The Company has applied, from the beginning of the current interim consolidated accounting period, the Accounting Standard for Accounting for Income Taxes, Resident Taxes and Business Taxes, etc. (ASBJ Statement No. 27, 28 October 2022; hereinafter, the “2022 amended accounting standard”) and related standards.」
2022年改正会計基準等を当中間連結会計期間の期首から適用した。会計方針変更による中間連結財務諸表への影響はないが、子会社株式等の売却損益に関する改正について遡及適用し、前連結会計年度の繰延税金資産及び利益剰余金がそれぞれ81百万円増加している。