Recognition of provision expense for losses on the reorganization and liquidation of affiliated companies
First written in FY2018-Q1. 4 of 15 entries say "Restated". Latest entry: FY2024-Q1.
1 other company's latest entry also says "Dropped".
- FY2024-Q1DroppedAnnual report
「Extraordinary loss Valuation loss on investment securities 358,370」
The provision expense for losses on the liquidation of affiliates recognized through the previous fiscal year is not listed among extraordinary losses for the cumulative first quarter of the current consolidated fiscal year. - FY2023Full-year recognition of losses related to the liquidation in IndiaAnnual report
「These are costs associated with the liquidation of TAISEI ONCHO INDIA PRIVATE LIMITED.」
Losses on the liquidation of affiliates related to the liquidation of the Indian entity of ¥31.646 million were recognized again in the current fiscal year, with the details specified as costs associated with completion of the liquidation. - FY2023-Q2Continued recognition of losses on the liquidation of affiliatesAnnual report
「Losses on the liquidation of affiliates 31,646」
Losses on the liquidation of affiliates of ¥31.646 million were recognized as an extraordinary loss. Loss recognition related to the liquidation of affiliates, which began in the previous fiscal year, continued in the current quarter. - FY2023-Q1Provision expense for losses on the liquidation of affiliates recognized againAnnual report
「Provision expense for losses on the liquidation of affiliates 20,000」
Provision expense for losses on the liquidation of affiliates of ¥20 million was recognized as an extraordinary loss in the first quarter of the current fiscal year. - FY2022Increase in losses on the liquidation of affiliatesAnnual report
「Losses on the liquidation of affiliates 33,557」
Losses on the liquidation of affiliates of ¥33.557 million were recognized, comprising costs related to the liquidation of the Indian entity and liquidation costs for the Philippine entity. - FY2022-Q3ReframedAnnual report
「Losses on the liquidation of affiliates 26,140」
The presentation has changed from provision expense and reversals of the provision for losses on the liquidation of affiliates to recognition of ¥26.14 million in losses on the liquidation of affiliates in the current quarter. - FY2021-Q2DroppedAnnual report
「A ¥268 million reversal of the provision for compensation for completed construction was recognized as an extraordinary gain, and a ¥9 million valuation loss on investment securities was recognized as an extraordinary loss」
The reversal of the provision for losses on the liquidation of affiliates recognized through the previous quarter is not listed as an extraordinary gain for the current quarter. - FY2020-Q3Slight increase in reversal amountAnnual report
「A ¥11 million reversal of the provision for losses on the liquidation of affiliates was recognized as an extraordinary gain」
A ¥11 million reversal of the provision for losses on the liquidation of affiliates was recognized, representing a slight increase from the cumulative amount through the previous quarter. - FY2020-Q2Increase in reversal amountAnnual report
「A ¥11 million reversal of the provision for losses on the liquidation of affiliates was recognized as an extraordinary gain」
A ¥11 million reversal of the provision for losses on the liquidation of affiliates was recognized, up from ¥9 million in the immediately preceding quarter. - FY2019-Q3RestatedAnnual report
「Reversal of provision for losses on liquidation of affiliates」
A reversal of the provision for losses on the liquidation of affiliates continues to be recognized as an extraordinary gain, following the previous quarter. - FY2019-Q2RestatedAnnual report
「Reversal of provision for losses on liquidation of affiliates」
A reversal of the provision for losses on the liquidation of affiliates continues to be recognized as an extraordinary gain, following the previous quarter. - FY2019-Q1ReframedAnnual report
「Reversal of provision for losses on liquidation of affiliates」
The disclosure has changed from recognizing provision expense for losses on the liquidation of affiliates to recognizing a ¥22 million reversal of the provision in the current quarter. - FY2018-Q3RestatedAnnual report
「Quarterly net income attributable to owners of the parent increased 40.1% year on year to ¥1,036 million as a result of recognizing provision expense for losses on the liquidation of affiliates and other items as extraordinary losses, as well as corporate income taxes.」
The recognition of provision expense for losses on the liquidation of affiliates and other items as extraordinary losses is also stated for the cumulative period through the current quarter. - FY2018-Q2RestatedAnnual report
「Quarterly net income attributable to owners of the parent was ¥437 million as a result of recognizing provision expense for losses on the liquidation of affiliates and other items as extraordinary losses, as well as corporate income taxes」
The recognition of provision expense for losses on the liquidation of affiliates and other items as extraordinary losses is also stated for the cumulative period through the current quarter. - FY2018-Q1First statedAnnual report
「Quarterly net loss attributable to owners of the parent was ¥39 million, due in part to the recognition of provision expense for losses on the liquidation of affiliates as an extraordinary loss」
Provision expense for losses on the liquidation of affiliates of ¥109 million was recognized as an extraordinary loss, resulting in quarterly net loss attributable to owners of the parent of ¥39 million.