Vector HOLDINGS (2656) · FactMitigated
Provision for loss on transfer of the online game business
First written in FY2019. 2 of 3 entries say "Mitigated", first in FY2020-Q1. Latest entry: FY2020-Q2.
3entries
1years
0from disclosures
How it moved
Same theme, other companies
Recognition and release of a provision for loss on business transferA theme 2 companies write about · 2 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Mitigated".
Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Full recordFilings, disclosures and news, newest first
- FY2020-Q2MitigatedAnnual report
「流動負債減少の主な要因は、買掛金が17百万円、未払金が1億42百万円、預り金が1億11百万円、事業譲渡損失引当金が32百万円、賞与引当金が14百万円減少したこと等によるものです。」
前期末に計上されていた事業譲渡損失引当金32百万円が第2四半期末には減少し、四半期貸借対照表上の残高はゼロとなっている。 - FY2020-Q1MitigatedAnnual report
「流動負債減少の主な要因は、未払金が1億48百万円、預り金が55百万円、事業譲渡損失引当金が32百万円、賞与引当金が18百万円減少したこと等によるものです。」
前期末に計上された事業譲渡損失引当金32百万円が当第1四半期末には減少し、引当金残高はゼロとなっている。 - FY2019First statedAnnual report
「Change in provision for loss on business transfer (decrease shown in parentheses): 32,477」
A ¥32.477 million increase in the provision for loss on business transfer was recognized in connection with the transfer of the online gaming business.