JTEC Corporation
Notice of Recording of Income Tax and Other Adjustments (Benefit)
For the consolidated accounting period ending June 2026, the recoverability of deferred tax assets was assessed, and a recorded income tax and other adjustments (benefit) of 4,310 thousand yen. The notes are disclosed in the June 2026 consolidated financial results under Japanese GAAP.
Key Figures
- Income tax and other adjustments (benefit): 4,310千円
- Disclosure: Six Months Ended June 2026 consolidated financial results (Japanese GAAP)
- Period: 2025年7月1日〜2026年6月30日
AI要約
Impact on performance and disclosures
In the earnings release for the six months ended June 2026 under Japanese GAAP (consolidated), after estimating future taxable income and assessing the recoverability of deferred tax assets, it was decided to recognize an income tax and other adjustments (benefit) of 4,310 thousand yen to the extent expected to be recovered. This will be recorded as a tax-related adjustment for the period and reflected in the consolidated results.
Future disclosures and explanations
The current recognition is based on the current estimates and recoverability assessment, and the figures have already been disclosed in the earnings release. While foreign exchange information is described separately, the main financial metric from this matter is the recognition of income tax and other adjustments. Further disclosures on full-year prospects or additional disclosures will require separate announcements.
J-Tech Corporation Ltd.
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