LEIFRAS Co., Ltd. Increase (Decrease) in Income Taxes Payable
LEIFRAS Co., Ltd. (LFS) reported Increase (Decrease) in Income Taxes Payable of -JPY 31.88 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-04-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-04-08
- LEIFRAS Co., Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was 40.20M JPY, a 42.57% decline year-over-year.
- LEIFRAS Co., Ltd. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was 709.60K JPY, a 76.83% decline year-over-year.
- LEIFRAS Co., Ltd. increase (decrease) in income taxes payable for the quarter ending 2024-12-31 was 70.00M JPY.
- LEIFRAS Co., Ltd. increase (decrease) in income taxes payable for the quarter ending 2024-09-30 was 3.06M JPY.
JPY
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | 40.20M JPY derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | 40.91M JPY derived: sum of 2 quarters · filed 2026-04-08 | -31.88M JPY 20-F · filed 2026-04-08 | |
| 2025-09-30 | 709.60K JPY derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | -72.07M JPY 6-K · filed 2025-12-18 | ||
| 2025-06-30 | -72.78M JPY 6-K · filed 2025-10-30 | |||
| 2024-12-31 | 70.00M JPY derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | 73.06M JPY derived: sum of 2 quarters · filed 2026-04-08 | -79.95M JPY 20-F · filed 2026-04-08 | |
| 2024-09-30 | 3.06M JPY derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | -149.95M JPY 6-K · filed 2025-12-18 | ||
| 2024-06-30 | -153.01M JPY 6-K · filed 2025-10-30 | |||
| 2023-12-31 | 149.48M JPY 20-F · filed 2026-04-08 |
USD
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2025-12-31 | $283.79K derived: 20-F 12 month − 6-K 9 month · filed 2026-04-08 | $301.55K derived: sum of 2 quarters · filed 2026-04-08 | -$203.29K 20-F · filed 2026-04-08 | |
| 2025-09-30 | $17.76K derived: 6-K 9 month − 6-K 6 month · filed 2025-12-18 | -$487.08K 6-K · filed 2025-12-18 | ||
| 2025-06-30 | -$504.84K 6-K · filed 2025-10-30 |