{"id":153055,"date":"2026-11-14T20:07:01","date_gmt":"2026-11-14T11:07:01","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4124-20261113-04_wp_financial_summary\/"},"modified":"2026-11-14T20:07:01","modified_gmt":"2026-11-14T11:07:01","slug":"4124-20261113-04_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4124\/ir\/4124-20261113-04_wp_financial_summary\/","title":{"rendered":"Notice Regarding Recognition of Corporate Tax Adjustment (Benefit)"},"content":{"rendered":"<p>Recorded a corporate tax adjustment (benefit) of 26,149 thousand yen. This reflects a review of the recoverability of deferred tax assets and has been reflected in the consolidated Financial Summary for the fiscal year ending September 2026 (Japanese GAAP).<\/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":"4124","jir_company_name":"Osaka Yuka Industry Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/4124-20261113-04.pdf","jir_short_summary":"Recorded a corporate tax adjustment (benefit) of 26,149 thousand yen. This reflects a review of the recoverability of deferred tax assets and has been reflected in the consolidated Financial Summary for the fiscal year ending September 2026 (Japanese GAAP).","jir_summary":"### Impact on Results and Reason for Recognition\nOsaka Yuka Industry Ltd. recognized a corporate tax adjustment (benefit) after assessing the recoverability of deferred tax assets in light of its subsidiary's performance and future outlook. The recognized amount is 26,149 thousand yen and has been reflected in the consolidated Financial Summary for the fiscal year ending September 2026 (Japanese GAAP).\n\n### Future Disclosures and Sources\nThis matter has been promptly reflected in the disclosure of the Financial Summary for the fiscal year ending September 2026 and was disclosed together with the financial statements. Foreign exchange information is provided separately.","jir_financial_highlights":"Corporate tax adjustment (benefit): 26,149 thousand yen (Unknown)","jir_category":"","jir_hashtags":"#OsakaYukaIndustry, #EarningsNews","jir_key_figures":"Corporate tax adjustment (benefit): 26,149 thousand yen\nPeriod: Fiscal year ending September 2026 (July 1, 2026\u2013September 30, 2026)\nReflected in: Consolidated Financial Summary for the fiscal year ending September 2026 (Japanese GAAP)","jir_meta_title":"Osaka Yuka Industry Ltd. Notice of Corporate Tax Adjustment Recognition | November 13, 2026","jir_meta_description":"Osaka Yuka Industry Ltd. recorded a corporate tax adjustment (benefit) of 26,149 thousand yen for the fiscal year ending September 2026. This follows a review of deferred tax asset recoverability and has been reflected in the financial summary.","jir_og_title":"Osaka Yuka Industry Ltd. Notice of Corporate Tax Adjustment Recognition","jir_og_description":"Osaka Yuka Industry Ltd. has recognized a corporate tax adjustment (benefit) in its consolidated Financial Summary for the fiscal year ending September 2026. Summary of key points and implications.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":60943,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-153055","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 Corporate Tax Adjustment (Benefit) - 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-4124\/ir\/4124-20261113-04_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-4124\/ir\/4124-20261113-04_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4124\/ir\/4124-20261113-04_wp_financial_summary\/\",\"name\":\"Notice Regarding Recognition of Corporate Tax Adjustment (Benefit) - 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