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.<\/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":"9173","jir_company_name":"Tokai Kisen Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2606\u2606","jir_publication_date":"2026-11-10","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/9173-20261110-03.pdf","jir_short_summary":"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.","jir_summary":"### Overview of Results\nTokai 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.\n\n### Outlook and Impact\nThis 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.","jir_financial_highlights":"Income tax adjustment (loss): Consolidated: 188 million yen; Non-consolidated: 119 million yen (Unknown)","jir_category":"","jir_hashtags":"#TokaiKisen, #EarningsNews","jir_key_figures":"Income tax adjustment (loss): Consolidated 188 million yen \/ Non-consolidated 119 million yen\nThird quarter of the fiscal year ending December 2026 (consolidated), review of recoverability of deferred tax assets\nReflected in the Financial Summary [Japanese GAAP] (Consolidated)","jir_meta_title":"Tokai Kisen Co., Ltd. \u2014 Notice of Income Tax Adjustment (Loss) Recognition | Q3 FY2026","jir_meta_description":"Tokai Kisen Co., Ltd. recognized an income tax adjustment (loss) for Q3 of FY2026 after reviewing deferred tax asset recoverability. Consolidated: 188 million yen; Non-consolidated: 119 million yen. Reflected in the financial summary.","jir_og_title":"Tokai Kisen Co., Ltd. \u2014 Notice of Income Tax Adjustment (Loss) Recognition","jir_og_description":"Following a review of deferred tax asset recoverability for Q3 FY2026, Tokai Kisen Co., Ltd. recognized an income tax adjustment (loss). Consolidated: 188 million yen; Non-consolidated: 119 million yen.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59493,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-147334","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n