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Mitsui Matsushima Holdings (1518) · FactUpdate to current-period amount

Recognition of a ¥74 million gain on sale of fixed assets

First written in FY2022-Q2. . Latest entry: FY2023-Q2.

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ProgressHeldSoftenedWorseOtherFY2022-Q2 – FY2023-Q22021: 120212022: 32022
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  1. FY2023-Q2Update to current-period amountAnnual report

    「Extraordinary income Gain on sale of fixed assets 74 6 Other 2 1」

    The gain on sale of fixed assets recognized for the cumulative second quarter of the current consolidated fiscal year was ¥6 million, compared with ¥74 million in the previous corresponding period.
  2. FY2022Amount updatedAnnual report

    「Profit increased to ¥5,396 million, up ¥8,432 million year on year (the previous corresponding period recorded a net loss of ¥3,035 million), mainly due to the recognition of a ¥1,031 million gain on sale of fixed assets in extraordinary income and reorganization expenses of ¥557 million and tax expenses of ¥2,694 million in extraordinary losses.」

    The gain on sale of fixed assets was updated from ¥87 million for the cumulative third quarter to ¥1,031 million for the full fiscal year.
  3. FY2022-Q3Amount updatedAnnual report

    「Profit attributable to owners of the parent was ¥3,101 million, an increase of ¥6,312 million year on year (-%), mainly due to the recognition of reorganization expenses of ¥495 million and tax expenses of ¥1,457 million in extraordinary losses.」

    In the income statement for the cumulative third quarter of the current fiscal year, a gain on sale of fixed assets of ¥87 million was recognized in extraordinary income, updating the amount from ¥74 million through the previous cumulative quarter.
  4. FY2022-Q2First statedAnnual report

    「Profit attributable to owners of the parent was ¥1,853 million, an increase of ¥356 million, or 23.9%, year on year, mainly due to the recognition of a ¥74 million gain on sale of fixed assets in extraordinary income and tax expenses of ¥859 million.」

    In connection with the transfer of fixed assets by 花菱縫製, a ¥74 million gain on sale of fixed assets was recognized as extraordinary income for the cumulative second quarter of the current consolidated fiscal year.
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