Recognition of provision for losses on support for affiliated companies
First written in FY2018-Q2. 17 of 20 entries say "Restated". Latest entry: FY2027-H1.
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- FY2027-H1Balance of provision for losses on support to affiliates eliminatedAnnual report
「Provision for losses on support to affiliates 11,530 —」
The provision for losses on support to affiliates fell from ¥11.53 million at the end of the previous consolidated fiscal year to zero at the end of the current interim consolidated accounting period. - FY2026-H1RestatedAnnual report
「Provision for loss on support for affiliates 11,530」
A ¥11.53 million provision for losses on support for an affiliated company remained classified as a non-current liability at the end of the interim period. - FY2025RestatedAnnual report
「Provision for loss on support for affiliates 11,530」
A ¥11.53 million provision for loss on support for affiliates remained at the end of the fiscal year. - FY2025-Q1RestatedAnnual report
「Provision for loss on support for affiliates 11,530」
A ¥11.53 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the first quarter. - FY2023-Q1Decrease in Provision BalanceAnnual report
「Reversal of provision for loss on support for affiliates - 5,769」
The company recognized a ¥5.769 million reversal of the provision for loss on support for affiliates as non-operating income, reducing the balance of non-current liabilities from ¥17.3 million to ¥11.53 million. - FY2022RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the fiscal year, with no change in the amount from the end of the previous fiscal year. - FY2022-Q3RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the third quarter, with no change in the amount from the end of the previous fiscal year. - FY2022-Q1RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the first quarter, with no change in the amount from the end of the previous fiscal year. - FY2021RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the fiscal year. - FY2021-Q3RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the third quarter, unchanged from the end of the previous consolidated fiscal year. - FY2021-Q2RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the second quarter, unchanged from the end of the previous consolidated fiscal year. - FY2021-Q1RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the first quarter, unchanged from the end of the previous fiscal year. - FY2020RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the fiscal year. - FY2020-Q2RestatedAnnual report
「Provision for loss on support for affiliates 17,300」
A ¥17.3 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the second quarter. - FY2019RestatedAnnual report
「Provision for loss on support for affiliates 17,350」
A ¥17.35 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the fiscal year. This was down from ¥17.7 million at the end of the previous fiscal year. - FY2019-Q3RestatedAnnual report
「Provision for loss on support for affiliates 17,400」
A ¥17.4 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the third quarter. - FY2019-Q2RestatedAnnual report
「Provision for loss on support for affiliates 17,400」
A ¥17.4 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the second quarter, down ¥0.3 million from ¥17.7 million at the end of the previous consolidated fiscal year. - FY2019-Q1RestatedAnnual report
「Provision for loss on support for affiliates 17,700」
A ¥17.7 million provision for loss on support for affiliates remained recorded as a non-current liability at the end of the first quarter. - FY2018-Q3RestatedAnnual report
「Provision for loss on support for affiliates 19,000」
A ¥19 million provision for loss on support for affiliates continued to be recognized as an extraordinary loss during the cumulative third quarter period. - FY2018-Q2First statedAnnual report
「Provision for loss on support for affiliates 19,000」
The company recognized a ¥19 million provision for loss on support for affiliates as an extraordinary loss during the cumulative second quarter period.