Tokai Kisen Co., Ltd.
Notice Regarding Recognition of Income Tax Adjustment (Loss)
For the third quarter consolidated accounting period of the fiscal year ending December 2026, after carefully reviewing the recoverability of deferred tax assets, Tokai Kisen Co., Ltd. recognized an income tax adjustment (loss). The amount recorded is 188 million yen on a consolidated basis and 119 million yen on a non-consolidated basis. The impact is reflected in the financial summary announced today.
Key Figures
- Income tax adjustment (loss): Consolidated 188 million yen / Non-consolidated 119 million yen
- Third quarter of the fiscal year ending December 2026 (consolidated), review of recoverability of deferred tax assets
- Reflected in the Financial Summary [Japanese GAAP] (Consolidated)
AI要約
Overview of Results
Tokai Kisen Co., Ltd. recognized an income tax adjustment (loss) in its third quarter consolidated financial results for the fiscal year ending December 2026 after carefully reviewing the recoverability of deferred tax assets. As a result, the accounting for the period will be impacted, with amounts of 188 million yen on a consolidated basis and 119 million yen on a non-consolidated basis. The impact is reflected in the "Financial Summary for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)" announced today.
Outlook and Impact
This recognition is based on the assessment of the recoverability of deferred tax assets; any direct impact on future earnings forecasts will be disclosed as reflected in the financial summary. Exchange rate information is provided separately, and additional disclosure of key indicators is not included in this document.
Tokai Kisen Co., Ltd.
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