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法人税等調整額(益)の計上に関するお知らせ
https://www.saylor.co.jp/ir/files/2025/08/53a04b70bbf5ca7395c44acabf7f2640.pdfMay 4, 2026 at 06:10 AM JST•The archive page, viewer, and downloads use this saved version.
May 4, 2026 at 06:10 AM JST·www.saylor.co.jp
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法人税等調整額(益)の計上に関するお知らせ
StartedMay 4, 2026 at 06:10 AM JST
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This document informs that Saylor Advertising Co., Ltd. will record a deferred tax asset adjustment amount for the first quarter of the fiscal year ending March 2026. Specifically, for the accounting period from April 1, 2025, to June 30, 2025, the company estimated future taxable income and assessed the recoverability of deferred tax assets, resulting in a decision to record a deferred tax adjustment amount (gain) of 21,430 thousand yen. This adjustment will also be reflected in the quarterly financial results announcement published today.