Accounting estimates based on the assumption that COVID-19 impacts will continue
First written in FY2022-Q1. 3 of 5 entries say "Restated". Latest entry: FY2023.
68 other companies' latest entry also says "Dropped".
- FY2023DroppedAnnual report
「Impairment assessment of fixed assets」
The accounting estimates based on the assumption that the impact of COVID-19 would continue for a certain period, which had been disclosed through the previous quarter, could not be identified among the significant accounting estimates for the fiscal year and had been reorganised under disclosures concerning the impairment assessment of fixed assets. - FY2023-Q2RestatedAnnual report
「We judge that the impact of the spread of COVID-19 is continuing and difficult to predict. However, assuming that the impact will continue for a certain period during the fiscal year ending March 2023, we are making estimates concerning impairment of fixed assets and the recoverability of deferred tax assets.」
Continued the policy of estimating impairment of fixed assets and the recoverability of deferred tax assets based on the assumption that the impact of COVID-19 would continue for a certain period during the fiscal year ending March 2023. - FY2023-Q1RestatedAnnual report
「We judge that the impact of the spread of COVID-19 is continuing and difficult to predict. However, assuming that the impact will continue for a certain period during the fiscal year ending March 2023, we are making estimates concerning impairment of fixed assets and the recoverability of deferred tax assets.」
Continued the policy of estimating impairment of fixed assets and the recoverability of deferred tax assets based on the assumption that the impact of COVID-19 would continue for a certain period during the fiscal year ending March 2023. - FY2022-Q2RestatedAnnual report
「We judge that the impact of the spread of COVID-19 is continuing and difficult to predict. However, assuming that the impact will continue for a certain period during the fiscal year ending March 2022, we are making estimates concerning impairment of fixed assets and the recoverability of deferred tax assets. The impact of the spread of COVID-19 involves many uncertainties and may affect our group's financial position and operating results.」
Continued disclosing estimates of impairment and deferred tax assets based on the assumption that the impact of COVID-19 would continue for a certain period during the fiscal year ending March 2022, as well as the potential impact of related uncertainties. - FY2022-Q1First statedAnnual report
「We judge that the impact of the spread of COVID-19 is continuing and difficult to predict. However, assuming that the impact will continue for a certain period during the fiscal year ending March 2022, we are making estimates concerning impairment of fixed assets and the recoverability of deferred tax assets. The impact of the spread of COVID-19 involves many uncertainties and may affect our group's financial position and operating results.」
Estimated impairment of fixed assets and recoverability of deferred tax assets on the assumption that the impact of COVID-19 would continue for a certain period during the fiscal year ending March 2022, while stating that the impact was difficult to predict and could affect financial position and operating results.