Polaris Holdings (3010) · FactStore Closure Losses Recognized Again
Recognition of Store Closure Losses
First written in FY2022-Q3. 1 of 5 entries say "Reframed", first in FY2023. Latest entry: FY2026.
5entries
5years
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Same theme, other companies
Recognition of Store Closure LossesA theme 37 companies write about · 41 as a headwind · 0 as a tailwind
The whole theme swung hardest in 2023: 7 of 20 companies on the "Worse" side.
9 other companies' latest entry also says "Other".
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.
Showing 14 of the 37 companies compared. The sentences above are computed from all 37.Full recordFilings, disclosures and news, newest first
- FY2026Store Closure Losses Recognized AgainAnnual report
「店舗閉鎖損失 － 11,600」
前年度にはなかった店舗閉鎖損失11,600千円を当年度に計上した。 - FY2024-Q2店舗閉鎖損失引当金の戻入れAnnual report
「店舗閉鎖損失引当金戻入額 － 57,125」
前連結会計年度末に151,475千円計上されていた店舗閉鎖損失引当金について、当第2四半期累計期間に57,125千円の戻入額を特別利益として計上し、四半期末残高はゼロとなった。 - FY2023Recognition of a Provision for Losses on Store ClosuresAnnual report
「撤退や事業再編等に伴う損失151百万円を店舗閉鎖損失引当金繰入額として特別損失に計上しております。」
前年の店舗閉鎖損失の実額計上から、当年度はホテル物件の撤退・事業再編に伴う将来損失151百万円を店舗閉鎖損失引当金として計上する形へ変わっている。 - FY2023-Q3店舗閉鎖損失なしAnnual report
「Store closure losses －」
前年同四半期に78,275千円計上された店舗閉鎖損失は、当第3四半期連結累計期間には計上されていない。 - FY2022-Q3First statedAnnual report
「Store closure losses: ¥35,776 thousand / ¥78,275 thousand」
The Company recognized store closure losses of ¥78,275 thousand as an extraordinary loss for the cumulative third quarter, up from ¥35,776 thousand in the same quarter of the previous year.