Kuraudia Holdings Co.,Ltd.
Notice Regarding Recognition of Income from Adjustment of Corporate Taxes
An income from adjustment of corporate taxes of 126 million yen was recognized in the consolidated accounting period for Q4 of the fiscal year ending August 2026. As a result, the income from adjustment of corporate taxes for the consolidated fiscal year ending August 2026 is 114 million yen. The effect has been reflected in the Financial Summary (Japanese GAAP) (Consolidated).
Key Figures
- Income from adjustment of corporate taxes (income): 126 million yen
- Income from adjustment of corporate taxes (income) for the consolidated fiscal year ending August 2026: 114 million yen
- Applicable period: Consolidated accounting period for Q4 of the fiscal year ending August 2026 (2026-06-01 to 2026-08-31)
AI要約
Impact on Results and Details of Recognition
The Company and its consolidated subsidiaries, after assessing estimates of future taxable income and the recoverability of deferred tax assets, recognized an income from adjustment of corporate taxes of 126 million yen in the consolidated accounting period for Q4 of fiscal 2026. As a result, the income from adjustment of corporate taxes for the consolidated fiscal year ending August 2026 is 114 million yen. The related information has been reflected in the Financial Summary (Japanese GAAP) (Consolidated).
Future Disclosures and Notes
This disclosure pertains directly to items in the year-end financial summary, and while the potential for significant changes to future earnings forecasts or tax treatment is considered limited, the recognition of income from adjustment of corporate taxes should be noted as an accounting impact. Exchange rate information is provided, but no direct impact is described.
Kuraudia Holdings Co.,Ltd.
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