Toei Company (9605) · InitiativeRestated
Application of Accounting Standards and Related Guidance for Income Taxes
First written in FY2025-H1. 1 of 2 entries say "Restated". Latest entry: FY2026.
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Adoption of the Accounting Standard for Income TaxesA theme 1203 companies write about · 1 as a headwind · 1 as a tailwind
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Showing 14 of the 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 1212 threads.Full recordFilings, disclosures and news, newest first
- FY2026RestatedAnnual report
「The “Accounting Standard for Accounting for Income Taxes, Inhabitant Taxes and Enterprise Taxes, etc.” and other standards have been applied from the beginning of the 102nd fiscal year. The key management indicators and other figures for the 101st fiscal year have therefore been presented after retrospective application of these accounting standards and other relevant standards.」
The accounting standards for corporate income taxes applied from the beginning of the fiscal year ending March 2025 were restated as the basis for the key indicators. - FY2025-H1First statedAnnual report
「We have applied the Accounting Standard for Corporate Income Taxes, Inhabitant Taxes and Enterprise Taxes (ASBJ Statement No. 27, 28 October 2022) and related standards from the beginning of the interim consolidated accounting period under review.」
The revised accounting standards concerning the classification of corporate income taxes and the tax treatment of gains and losses on sales of shares in subsidiaries between consolidated companies were applied from the beginning of the current interim consolidated accounting period. It was stated that there was no impact on the financial statements.