Risk of Increased Goodwill Impairment Losses Due to the Spread of COVID-19
First written in FY2020. 4 of 5 entries say "Restated". Latest entry: FY2022-Q1.
The whole theme swung hardest in 2026: 3 of 7 companies on the "Worse" side.
32 other companies' latest entry also says "Restated".
- FY2022-Q1RestatedAnnual report
「We assume that the impact of COVID-19 on the global economy will continue for approximately the next year. However, we expect the impact on the company to gradually improve, and have assumed that the impact on the future plans of each Group company will be limited. There have been no material changes from the assumptions as of the end of the previous consolidated fiscal year.」
It was stated that the accounting assumptions concerning the impact of COVID-19 had not materially changed from the end of the previous consolidated fiscal year. - FY2021-Q3RestatedAnnual report
「We assume that the impact of the spread of COVID-19 on the global economy will continue for approximately the next year. However, the impact on the Group's order environment and certain operations has been gradually improving and is expected to continue improving, and we have assumed that the impact on the future plans of each Group company will be limited. There have been no material changes from the assumptions as of the end of the previous consolidated fiscal year.」
It was stated that the accounting assumptions concerning the impact of COVID-19 had not materially changed from the end of the previous consolidated fiscal year. - FY2021-Q2RestatedAnnual report
「We assume that the impact of the spread of COVID-19 on the global economy will continue for approximately the next year. However, we expect the operations that have been partially affected at the company to gradually improve, and have assumed that the impact on the future plans of each Group company will be limited. There have been no material changes from the assumptions as of the end of the previous consolidated fiscal year.」
The company stated that its accounting assumptions concerning the impact of COVID-19 had not materially changed from the end of the previous consolidated fiscal year. - FY2021-Q1RestatedAnnual report
「We assume that the impact of the spread of COVID-19 on the global economy will continue for approximately the next year. However, we expect the operations that have been partially affected at the company to gradually improve, and have assumed that the impact on the future plans of each Group company will be limited. There have been no material changes from the assumptions as of the end of the previous consolidated fiscal year.」
The company stated that there had been no material change from the end of the previous fiscal year in its assumptions concerning the potential for losses, including goodwill, due to the spread of COVID-19. - FY2020First statedAnnual report
「These assumptions involve a high degree of uncertainty, and the amount of losses could increase if the spread of COVID-19 or its economic impact changes from the initial assumptions.」
Goodwill was recognized based on the assumption that the impact of the spread of COVID-19 would continue for approximately the next year, and the company stated that losses could increase if conditions or the economic impact changed from expectations.