別表1・2 株式会社LYNXS2026年４月期申告
This document is the corporate tax return filing for 株式会社LYNXS for the fiscal year 1 May 2025 – 30 April 2026. It contains the standard tax‑return schedules (別表一 and 別表二) required by the Japanese tax authority. The filing provides the company’s identification (name, 法人番号, address in Tokyo, representative 伊藤由起子), capital of ¥10 million, reported sales of ¥1 million and a substantial loss of ¥55,147,723, resulting in zero corporate tax liability. Detailed tax calculations enumerate taxable income, various deductions, loss carry‑forwards, and the resulting corporate and local tax amounts, all of which sum to zero with a refund claim of ¥5,918. The filing was submitted electronically on 16 June 2026 (receipt 20260616170634909219) and bears the signature of tax accountant 北條明宏. A separate section determines the company’s status as a “specific family‑owned company” (特定同族会社) with a 100 % shareholding concentration, based on the share‑ownership tables. The document also lists required supporting attachments such as balance sheets, profit‑and‑loss statements, and capital change statements. Overall, the filing demonstrates compliance with corporate tax reporting, highlights the company’s loss position, and confirms its classification as a family‑owned entity.
Topics
Corporate Profile and Financial Snapshot
Corporate name, 法人番号, head‑office address, representative, capital amount, reported sales, and loss for the fiscal year.
Detailed Corporate Tax Computation
Line‑by‑line breakdown of taxable income, deductions, loss carry‑forwards, corporate tax, local tax, refunds, and the final tax liability of zero.
Electronic Filing Metadata and Professional Sign‑off
Electronic submission timestamp, receipt number, confirmation of filing, and the tax accountant’s signature (北條明宏).
Family‑Owned Company Classification Analysis
Share‑ownership concentration calculations, percentages, and the determination that the company is a specific family‑owned company (特定同族会社) with 100 % concentration.