Delsole (2876) · FactProvision amount updated
Recognition of Provision for Store Closure Losses Related to Unprofitable Store Closures
First written in FY2021-Q2. . Latest entry: FY2024-Q2.
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Recognition of a Provision for Losses on Store ClosuresA theme 6 companies write about · 6 as a headwind · 0 as a tailwind
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- FY2024-Q2Provision amount updatedAnnual report
「Provision for store closure losses - 12,710」
The company recorded a ¥12.710 million provision for store closure losses in the cumulative second quarter period under review. The provision was recorded again after none had been recorded in the same period of the previous year. - FY2023-Q3Re-recognition of the provision for store closure lossesAnnual report
「Provision for store closure losses 7,125 11,650」
The company recorded a ¥11.650 million provision for store closure losses in the cumulative third quarter period under review, compared with ¥7.125 million in the same period of the previous year. - FY2023-Q2No expense recognized in the current periodAnnual report
「Provision for store closure losses 7,125 -」
The ¥7.125 million provision for store closure losses recorded in the same period of the previous year was not recorded in the cumulative second quarter period under review. - FY2022-Q2Amount updatedAnnual report
「店舗閉鎖損失引当金繰入額 40,416 7,125」
The provision for store closure losses decreased from ¥40.416 million in the same period of the previous year to ¥7.125 million. - FY2021-Q3Amount updatedAnnual report
「店舗閉鎖損失引当金繰入額 － 38,523」
店舗閉鎖損失引当金繰入額38,523千円を特別損失として計上している。前四半期累計期間に示された40,416千円から金額が更新され、貸借対照表上の店舗閉鎖損失引当金残高は9,803千円となっている。 - FY2021-Q2First statedAnnual report
「店舗閉鎖損失引当金繰入額 － 40,416」
不採算店舗の閉店に関連して、店舗閉鎖損失引当金繰入額40,416千円を特別損失に計上した。