Yellow Hat (9882) · InitiativeAchieved
Application of New Standards for Income Taxes and Tax-Effect Accounting in the Fiscal Year Ending March 2025
First written in FY2023. 1 of 3 entries say "Restated". Latest entry: FY2025-H1.
3entries
2years
0from disclosures
How it moved
Same theme, other companies
Adoption of the Accounting Standard for Income TaxesA theme 964 companies write about · 0 as a headwind · 1 as a tailwind
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 198 companies compared. The sentences above are computed from all 198.Comparing 200 of the theme's 973 threads.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「From the beginning of the interim consolidated accounting period, we applied the Accounting Standard for the Classification of Income Taxes, Including Enterprise Taxes (ASBJ Statement No. 27, 28 October 2022) and related guidance.」
The Company actually applied the new standards and other guidance relating to income taxes and tax-effect accounting, which had been scheduled for application from the beginning of fiscal 2025, from the beginning of the interim consolidated accounting period. The change in accounting policy had no impact on the interim consolidated financial statements. - FY2024RestatedAnnual report
「The Accounting Standard for Current Income Taxes, Local Income Taxes and Business Taxes and other standards are scheduled to be applied from the beginning of the fiscal year ending March 2025.」
It continues to plan to apply new standards and other guidance relating to income taxes and tax-effect accounting from the beginning of fiscal 2025, with the impact still under evaluation. - FY2023First statedAnnual report
「The Accounting Standard for Current Income Taxes, Local Income Taxes and Business Taxes and other standards are scheduled to be applied from the beginning of the fiscal year ending March 2025.」
It newly disclosed plans to apply new accounting standards and other guidance relating to income taxes and tax-effect accounting from the beginning of fiscal 2025. The impact is under evaluation.