Deterioration in Accounting Estimates Due to Prolonged COVID-19 Effects
First written in FY2021-Q1. 4 of 8 entries say "Restated". Latest entry: FY2023-Q1.
1 other company's latest entry also says "Other".
- FY2023-Q1No COVID-19-related extraordinary losses recognized in the current quarterAnnual report
「Extraordinary losses Loss on disposal of fixed assets 19,487 Impairment loss 54,063 Losses attributable to COVID-19 -」
No losses attributable to COVID-19 were recognized in the cumulative first quarter of the current fiscal year. ¥38.978 million was recognized in the same period of the previous year. - FY2022-Q3RestatedAnnual report
「Accordingly, fixed costs incurred at each store during the temporary closures, including rent and depreciation, as well as the cost of goods that could not be used and were discarded because the Women's Open Golf tournament was held without spectators, were recognized as extraordinary losses attributable to COVID-19.」
Recognized ¥44.638 million in extraordinary losses attributable to COVID-19 for fixed costs at temporarily closed stores, costs of goods discarded because the Women's Open Golf tournament was held without spectators and other items. - FY2022-Q2Recognized ¥44.638 million in COVID-19-related lossesAnnual report
「Accordingly, fixed costs incurred at each store during the temporary closures, including rent and depreciation, as well as the cost of goods that could not be used and were discarded because the Women's Open Golf tournament was held without spectators, were recognized as extraordinary losses attributable to COVID-19.」
Recognized ¥44.638 million in extraordinary losses attributable to COVID-19 for fixed costs at temporarily closed stores, costs of goods discarded because the tournament was held without spectators and other items. - FY2022-Q1COVID-19-related extraordinary losses decreased to ¥38 millionAnnual report
「In response to the state of emergency declared by the government due to the spread of COVID-19, our group temporarily closed stores and held the Women's Open Golf tournament without spectators. Accordingly, fixed costs incurred at each store during the temporary closures, including rent and depreciation, as well as the cost of goods that could not be used and were discarded because the Women's Open Golf tournament was held without spectators, were recognized as extraordinary losses attributable to COVID-19.」
Recognized ¥38.978 million in extraordinary losses attributable to COVID-19. The amount decreased from ¥496.665 million in the same period of the previous year, and the Women's Open Golf tournament was held without spectators rather than cancelled. - FY2021RestatedAnnual report
「Losses attributable to the spread of COVID-19 were recognized as extraordinary losses attributable to COVID-19.」
Reiterates the recognition of ¥496.685 million in extraordinary losses for fixed costs at temporarily closed stores, costs related to the cancellation of the Women's Open Golf tournament and other items. - FY2021-Q3RestatedAnnual report
「Accordingly, fixed costs incurred at each store during the temporary closures, including rent and depreciation, as well as costs related to the cancellation of the Women's Open Golf tournament and other losses attributable to the spread of COVID-19, were recognized as extraordinary losses attributable to COVID-19.」
Recognized ¥496.685 million in extraordinary losses attributable to COVID-19 for fixed costs at temporarily closed stores, costs related to the cancellation of the Women's Open Golf tournament and other items. - FY2021-Q2RestatedAnnual report
「In response to the state of emergency declared by the government due to the spread of COVID-19, our group temporarily closed stores and cancelled the Women's Open Golf tournament. Accordingly, fixed costs incurred at each store during the temporary closures, including rent and depreciation, as well as costs related to the cancellation of the Women's Open Golf tournament and other losses attributable to the spread of COVID-19, were recognized as extraordinary losses attributable to COVID-19.」
Recognized ¥496.685 million in extraordinary losses attributable to COVID-19 for fixed costs at temporarily closed stores, costs related to the cancellation of the Women's Open Golf tournament and other items. - FY2021-Q1First statedAnnual report
「In response to the state of emergency declared by the government due to the spread of COVID-19, our group temporarily closed stores and cancelled the Women's Open Golf tournament. Accordingly, fixed costs incurred at each store during the temporary closures, including rent and depreciation, as well as costs related to the cancellation of the Women's Open Golf tournament and other losses attributable to the spread of COVID-19, were recognized as extraordinary losses attributable to COVID-19.」
Recognized ¥496.665 million in extraordinary losses attributable to COVID-19 for fixed costs at temporarily closed stores, costs related to the cancellation of the Women's Open Golf tournament and other items.