Mikikogyo (1718) · FactDropped
Recognition of Extraordinary Income from the Reversal of the Provision for Directors’ Retirement Benefits
First written in FY2016-Q3. 1 of 3 entries say "Restated". Latest entry: FY2017-Q2.
3entries
2years
0from disclosures
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Recognition of reversal gain on provision for directors' retirement benefitsA theme 11 companies write about · 0 as a headwind · 11 as a tailwind
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- FY2017-Q2DroppedAnnual report
「特別利益合計 194,977 －」
前年同期には役員退職慰労引当金戻入額等の特別利益があったが、当第２四半期累計期間の特別利益は計上されていない。 - FY2016RestatedAnnual report
「また、連結子会社であるセキスイハイム山陽株式会社において、役員退職慰労引当金戻入額194,877千円を特別利益として計上し、」
役員退職慰労引当金戻入額194,877千円が通期の特別利益及び親会社株主に帰属する当期純利益の増加要因として確認されている。 - FY2016-Q3First statedAnnual report
「In addition, consolidated subsidiary セキスイハイム山陽株式会社 recognized a reversal of the provision for directors’ retirement benefits of ¥194,877 thousand as extraordinary income. As a result, profit attributable to owners of the parent increased 47.4% year on year to ¥1,176,516 thousand.」
The ¥194,877 thousand reversal of the provision for directors’ retirement benefits was recognized as extraordinary income and cited as a factor behind the increase in profit attributable to owners of the parent.