{"id":124075,"date":"2026-09-29T15:09:03","date_gmt":"2026-09-29T06:09:03","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3607-20260929-04_wp_financial_summary\/"},"modified":"2026-09-29T15:09:03","modified_gmt":"2026-09-29T06:09:03","slug":"3607-20260929-04_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3607\/ir\/3607-20260929-04_wp_financial_summary\/","title":{"rendered":"Notice Regarding Recognition of Income from Adjustment of Corporate Taxes"},"content":{"rendered":"<p>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).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3607","jir_company_name":"Kuraudia Holdings Co.,Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-09-29","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/09\/3607-20260929-04.pdf","jir_short_summary":"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).","jir_summary":"### Impact on Results and Details of Recognition\nThe 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).\n\n### Future Disclosures and Notes\nThis 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.","jir_financial_highlights":"Income from Adjustment of Corporate Taxes: 126 million yen (Unknown)\nIncome from Adjustment of Corporate Taxes: 114 million yen (Unknown)","jir_category":"","jir_hashtags":"#KuraudiaHoldings, #EarningsRelated","jir_key_figures":"Income from adjustment of corporate taxes (income): 126 million yen\nIncome from adjustment of corporate taxes (income) for the consolidated fiscal year ending August 2026: 114 million yen\nApplicable period: Consolidated accounting period for Q4 of the fiscal year ending August 2026 (2026-06-01 to 2026-08-31)","jir_meta_title":"Kuraudia Holdings Co.,Ltd. - Notice of Income from Adjustment of Corporate Taxes | Fiscal Year Ending August 2026","jir_meta_description":"Kuraudia Holdings Co.,Ltd. recognized an income from adjustment of corporate taxes of 126 million yen in Q4 of the fiscal year ending August 2026, bringing the total for the fiscal year to 114 million yen. This has been reflected in the Financial Summary (Japanese GAAP) (Consolidated).","jir_og_title":"Kuraudia Holdings Co.,Ltd. - Notice of Income from Adjustment of Corporate Taxes","jir_og_description":"Kuraudia Holdings Co.,Ltd. recognized an income from adjustment of corporate taxes of 126 million yen in Q4 of the fiscal year ending August 2026. This has been reflected in the Financial Summary, and the total adjustment for the fiscal year is 114 million yen.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60697,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-124075","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Notice Regarding Recognition of Income from Adjustment of Corporate Taxes - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-3607\/ir\/3607-20260929-04_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-3607\/ir\/3607-20260929-04_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-3607\/ir\/3607-20260929-04_wp_financial_summary\/\",\"name\":\"Notice Regarding Recognition of Income from Adjustment of Corporate Taxes - 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