Liberta Co.,Ltd.
Notice Regarding Recognition of Corporate Tax Adjustment (Loss)
During the consolidated third quarter of the fiscal year ending December 2026, Liberta Co.,Ltd. recognized a corporate tax adjustment (loss) of 102 million yen related to the write-down of deferred tax assets. The impact is reflected in the earnings summary disclosed today and in the revised full-year earnings forecast.
Key Figures
- Corporate tax adjustment (loss): 102 million yen
- Recognized due to write-down of deferred tax assets
- Reflected in: Consolidated third quarter financial summary for the fiscal year ending December 2026 and revised full-year forecast
AI要約
Impact on Results and Details of Disclosure
Liberta Co.,Ltd. reviewed the recoverability of deferred tax assets and its classification for tax effect accounting during the consolidated third quarter of the fiscal year ending December 2026, resulting in the recognition of a corporate tax adjustment (loss) associated with the write-down of deferred tax assets. The amount is 102 million yen, and this impact has been reflected in future performance expectations and incorporated into the consolidated full-year earnings forecast for the fiscal year ending December 2026.
Future Disclosures and Confirmation
This matter is reflected in the consolidated financial summary for the third quarter of the fiscal year ending December 2026 (Japanese GAAP) announced today and in the notice regarding revisions to consolidated earnings forecasts and dividend forecasts (no dividend) disclosed on September 15, 2026. Any future changes in the application of deferred tax assets or accounting policies will be disclosed in a timely manner.
Liberta Co.,Ltd.
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