{"id":153217,"date":"2026-11-14T20:18:59","date_gmt":"2026-11-14T11:18:59","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/6425-20261113-02_wp_financial_summary\/"},"modified":"2026-11-14T20:18:59","modified_gmt":"2026-11-14T11:18:59","slug":"6425-20261113-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-6425\/ir\/6425-20261113-02_wp_financial_summary\/","title":{"rendered":"Notice Regarding Recognition of Adjustments for Income Taxes"},"content":{"rendered":"<p>For the cumulative third quarter of the fiscal year ending December 2026, an adjustment for income taxes was recognized. A recoverable portion of 3,743 million yen (gain) was recorded, and this impact is reflected in the financial summary.<\/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":"6425","jir_company_name":"Universal Entertainment Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/6425-20261113-02.pdf","jir_short_summary":"For the cumulative third quarter of the fiscal year ending December 2026, an adjustment for income taxes was recognized. A recoverable portion of 3,743 million yen (gain) was recorded, and this impact is reflected in the financial summary.","jir_summary":"### Key Points of the Financial Results\nUniversal Entertainment Corporation recognized an adjustment for income taxes in the cumulative third quarter of the fiscal year ending December 2026. For the portion expected to be recoverable, an income tax adjustment (gain) of 3,743 million yen was recorded. The amount is reflected in the consolidated Financial Summary (Japanese GAAP) released today.\n\n### Future Impact and Disclosures\nThe recognition of this income tax adjustment is disclosed in the Financial Summary for the cumulative third quarter of the fiscal year ending December 2026, and the document does not specify concrete numerical effects on future operating results. Continued reference to the disclosures in the Financial Summary is required.","jir_financial_highlights":"Adjustment for Income Taxes: 3,743 million yen (Unknown)","jir_category":"","jir_hashtags":"#ShareBuybackRelated, #ExecutivePersonnelRelated","jir_key_figures":"Adjustment for Income Taxes: 3,743 million yen\nRelevant Period: Cumulative third quarter of the fiscal year ending December 2026\nReflected In: Consolidated Financial Summary (Japanese GAAP) for the cumulative third quarter of the fiscal year ending December 2026","jir_meta_title":"Universal Entertainment Corporation \u2014 Notice of Recognition of Income Tax Adjustment | FY2026 Q3","jir_meta_description":"Universal Entertainment Corporation recognized an income tax adjustment of 3,743 million yen (gain) in the cumulative third quarter of FY2026. The amount has been reflected in the consolidated Financial Summary (Japanese GAAP). Refer to the Financial Summary for details on future impact.","jir_og_title":"Universal Entertainment Corporation \u2014 Notice of Recognition of Income Tax Adjustment | FY2026 Q3","jir_og_description":"The company recognized an income tax adjustment of 3,743 million yen (gain) in the cumulative third quarter, reflected in the Financial Summary. Check the Financial Summary for any implications on future performance.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":17076,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-153217","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 Adjustments for Income 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-6425\/ir\/6425-20261113-02_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-6425\/ir\/6425-20261113-02_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-6425\/ir\/6425-20261113-02_wp_financial_summary\/\",\"name\":\"Notice Regarding Recognition of Adjustments for Income Taxes - 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