LEIFRAS Co., Ltd. Current Income Tax Expense (Benefit)
LEIFRAS Co., Ltd. (LFS) reported Current Income Tax Expense (Benefit) of JPY 117.77 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-08
- LEIFRAS Co., Ltd. current income tax expense (benefit) for the quarter ending 2025-12-31 was 25.70M JPY, a 70.58% decline year-over-year.
- LEIFRAS Co., Ltd. current income tax expense (benefit) for the quarter ending 2025-09-30 was 89.28M JPY, a 36.30% increase year-over-year.
- LEIFRAS Co., Ltd. current income tax expense (benefit) for the quarter ending 2024-12-31 was 87.37M JPY.
- LEIFRAS Co., Ltd. current income tax expense (benefit) for the quarter ending 2024-09-30 was 65.50M JPY.
JPY
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | 25.70M JPY derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | 114.98M JPY derived: sum of 2 quarters · filed 2026-04-08 | 117.77M JPY 20-F · filed 2026-04-08 | |
| 2025-09-30 | 89.28M JPY derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | 92.07M JPY 6-K · filed 2025-12-18 | ||
| 2025-06-30 | 2.79M JPY 6-K · filed 2025-10-30 | |||
| 2024-12-31 | 87.37M JPY derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | 152.87M JPY derived: sum of 2 quarters · filed 2026-04-08 | 156.79M JPY 20-F · filed 2026-04-08 | |
| 2024-09-30 | 65.50M JPY derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | 69.43M JPY 6-K · filed 2025-12-18 | ||
| 2024-06-30 | 3.92M JPY 6-K · filed 2025-10-30 | |||
| 2023-12-31 | 159.66M JPY 20-F · filed 2026-04-08 |
USD
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $128.86K derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | $731.73K derived: sum of 2 quarters · filed 2026-04-08 | $751.07K 20-F · filed 2026-04-08 | |
| 2025-09-30 | $602.87K derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | $622.21K 6-K · filed 2025-12-18 | ||
| 2025-06-30 | $19.34K 6-K · filed 2025-10-30 |