Accounting Estimates Based on Assumptions About When COVID-19 Will Subside
First written in FY2020. 2 of 4 entries say "Restated". Latest entry: FY2023-Q2.
103 other companies' latest entry also says "Restated".
- FY2023-Q2RestatedAnnual report
「During the third quarter cumulative consolidated period, there were no material changes to the matters described in the annual securities report for the previous consolidated fiscal year.」
The company reconfirmed that there had been no material changes since the previous consolidated fiscal year in its accounting estimates concerning the impact of COVID-19. - FY2022Assumption that the pandemic will subside by the end of the following fiscal yearAnnual report
「The company assumes that the impact will largely subside by the end of the following consolidated fiscal year.」
For accounting estimates concerning the impact of COVID-19, the company assumes that the impact will largely subside by the end of the following consolidated fiscal year. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no material changes to the information stated in the securities report for the previous consolidated fiscal year.」
The company reconfirmed that there had been no material changes since the previous consolidated fiscal year in its accounting estimates concerning the impact of COVID-19. - FY2020First statedAnnual report
「The company made accounting estimates, including impairment testing for fixed assets and assessing the recoverability of deferred tax assets, on the assumption that the impact of COVID-19 on sales and production by the group would be limited.」
The company disclosed for the first time that it was assessing impairment of fixed assets and the recoverability of deferred tax assets on the assumption that COVID-19 would have a limited impact on sales and production.