Gecoss (9991) · InitiativeAchieved
Planned application in the fiscal year ending March 2025 of standards related to income taxes, comprehensive income and tax-effect accounting
First written in FY2024. 1 of 2 entries say "Achieved", first in FY2025-H1. Latest entry: FY2025-H1.
2entries
1years
0from disclosures
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Adoption of the Accounting Standard for Income TaxesA theme 964 companies write about · 0 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 973 threads.Full recordFilings, disclosures and news, newest first
- FY2025-H1AchievedAnnual report
「We have applied the Accounting Standard for Corporate Taxes, Resident Taxes and Enterprise Taxes (Accounting Standard No. 27, dated 28 October 2022; hereinafter the “2022 Revised Accounting Standard”) and related standards from the beginning of the interim consolidated accounting period under review. The change in accounting policy had no impact on the interim consolidated financial statements.」
The amended standards relating to income taxes and tax-effect accounting that had been scheduled to apply from the beginning of the fiscal year ending March 2025 were applied from the beginning of the current interim consolidated accounting period, and it was stated that there was no impact. - FY2024First statedAnnual report
「The amendments are scheduled to apply from the beginning of the fiscal year ending March 2025. The amount of the impact was being evaluated when these consolidated financial statements were prepared.」
The amended accounting standards and other guidance relating to income taxes, presentation of comprehensive income and tax-effect accounting were scheduled to apply from the beginning of the fiscal year ending March 2025, and the amount of the impact on the financial statements was under evaluation.