Nakamuraya Co., Ltd.
Notice of Recognition of Corporate Tax Adjustment Amount
Recognized a corporate tax adjustment gain of 564,904 thousand yen. Recorded after repeated consideration of recoverability in the interim accounting period (2026/4/1–2026/9/30). Impact is disclosed in the financial summary.
Key Figures
- Corporate tax adjustment amount: 564,904 thousand yen
- Period: 2026/4/1〜2026/9/30
- Target financial summary: Financial Summary for the Second Quarter of the Fiscal Year Ending March 31, 2027 (Interim) [Japanese GAAP] (non-consolidated)
AI要約
Overview of Impact on Performance
Nakamuraya Co., Ltd. decided to recognize a corporate tax adjustment amount in the interim accounting period of the fiscal year ending March 31, 2027. After repeated consideration of recoverability, the portion expected to be recoverable was recorded as a corporate tax adjustment amount (gain) of 564,904 thousand yen. This amount has been disclosed in the Financial Summary for the second quarter of the fiscal year ending March 31, 2027 (Interim) [Japanese GAAP] (non-consolidated).
Strategic Impact and Disclosure Timing
This matter is based on estimates of future taxable income and assessments of the recoverability of deferred tax assets, and is disclosed as an item affecting our interim financial summary. Please refer to the financial summary for details on future impacts on financial indicators.
Nakamuraya Co., Ltd.
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