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Alfresa Holdings (2784) · PolicyUpdated the impact of the reclassification

Reclassification of information fees received and other items to net sales

First written in FY2022-Q1. . Latest entry: FY2022-Q3.

3entries
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ProgressHeldSoftenedWorseOtherFY2022-Q1 – FY2022-Q32021: 220212022: 12022
Same theme, other companies
Change in the presentation of information service revenue and product collection fees as net salesA theme 5 companies write about · 0 as a headwind · 2 as a tailwind

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  1. FY2022-Q3Updated the impact of the reclassificationAnnual report

    「Application of the Accounting Standard for Revenue Recognition and related standards decreased net sales by ¥13.333 billion and increased operating income by ¥28 million. A change in the presentation of information fees received and other items increased net sales and operating income by ¥6.036 billion each.」

    The company disclosed that the reclassification of information fees received and other items to net sales increased both net sales and operating income by ¥6.036 billion for the cumulative third quarter.
  2. FY2022-Q2Disclosed the impact of the reclassificationAnnual report

    「Application of the Accounting Standard for Revenue Recognition and related standards decreased net sales by ¥9.031 billion and operating income by ¥45 million. A change in the presentation of information fees received and other items increased net sales and operating income by ¥4.128 billion each.」

    The company disclosed that the reclassification of information fees received and other items to net sales increased both net sales and operating income by ¥4.128 billion for the cumulative second quarter.
  3. FY2022-Q1First statedAnnual report

    「Information fees received, which had previously been recorded under "non-operating income," and, among miscellaneous income previously recorded under "Other," income from providing sales information and product collection fees received have been reclassified and recorded under "net sales" from the current first-quarter consolidated accounting period.」

    The company positioned information provision services and services related to product collection, driven by the advancement of IT and digital transformation, as its principal operating activities, and reclassified information fees received and other items from non-operating income to net sales.
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