Recognition of Losses from Temporary Store Closures Due to COVID-19
First written in FY2021-Q1. 6 of 13 entries say "Mitigated", first in FY2022-Q1. Latest entry: FY2024.
16 other companies' latest entry also says "Mitigated".
- FY2024MitigatedAnnual report
「Losses from temporary store closures 109.966 －」
Losses from temporary store closures were not recorded in the current consolidated fiscal year, compared with ¥109.966 million in the previous fiscal year. - FY2024-Q1MitigatedAnnual report
「Losses from temporary store closures 109.966 －」
Losses from temporary store closures were not recorded in the first quarter, compared with ¥109.966 million in the same period of the previous year. - FY2023MitigatedAnnual report
「Extraordinary losses of ¥109 million were recorded for losses resulting from closures and other measures associated with the spread of COVID-19.」
Losses from temporary store closures totaled ¥109.966 million for the full year, substantially down from ¥1,133.843 million in the previous fiscal year. - FY2023-Q3MitigatedAnnual report
「Losses from temporary store closures 951.514 109.966」
Losses from temporary store closures totaled ¥109.966 million in the cumulative third-quarter period, substantially down from ¥951.514 million in the same period of the previous year. - FY2023-Q1MitigatedAnnual report
「Losses from temporary store closures 380.841 109.966」
Losses from temporary store closures totaled ¥109.966 million in the first quarter, down from ¥380.841 million in the same period of the previous year. - FY2022Losses from temporary store closures increased for the full yearAnnual report
「Fixed costs and other expenses related to store operations during the period of voluntary business suspension totaling ¥1,133 million were recorded as extraordinary losses.」
Losses from temporary store closures totaled ¥1,133.843 million for the full year, up from ¥1,013.315 million in the previous fiscal year. - FY2022-Q3Cumulative losses from temporary store closures increasedAnnual report
「Subsidy income of ¥2,422 million, including employment adjustment subsidies and subsidies for businesses cooperating with closure requests, was recorded as extraordinary income, while fixed costs and other expenses related to store operations during the period of voluntary business suspension totaled ¥951 million as extraordinary losses」
Losses from temporary store closures increased from ¥752.044 million on a cumulative second-quarter basis to ¥951.514 million on a cumulative third-quarter basis. - FY2022-Q2Cumulative losses from temporary store closures increasedAnnual report
「Losses from temporary store closures of ¥752.044 million were recorded as extraordinary losses.」
Losses from temporary store closures increased from ¥380.841 million in the first quarter to ¥752.044 million on a cumulative second-quarter basis. - FY2022-Q1MitigatedAnnual report
「Fixed costs and other expenses related to store operations during the period of voluntary business suspension totaled ¥380 million as extraordinary losses」
Losses from temporary store closures totaled ¥380.841 million in the first quarter, down from ¥559.921 million in the same period of the previous year. - FY2021Losses from temporary store closures increased for the full yearAnnual report
「Fixed costs and other expenses related to store operations during the period of voluntary business suspension totaled ¥1,013 million as extraordinary losses」
Fixed costs and other expenses during the period of voluntary business suspension required by government and local authority requests were recorded as losses from temporary store closures, totaling ¥1,013 million for the full year. - FY2021-Q3Cumulative losses from temporary store closures increasedAnnual report
「Subsidy income of ¥519 million, including employment adjustment subsidies, was recorded as extraordinary income, while fixed costs and other expenses related to store operations during the period of voluntary business suspension totaled ¥661 million as extraordinary losses.」
Losses from temporary store closures, comprising fixed costs and other expenses related to store operations during the period of voluntary business suspension, totaled ¥661 million, up from ¥650 million in the cumulative previous quarter. - FY2021-Q2Cumulative losses from temporary store closures increasedAnnual report
「¥650 million in fixed costs and other expenses related to store operations during the period of voluntary suspension of operations」
Fixed costs and other expenses during the temporary closure period required by government and local authority requests were recorded as losses from temporary store closures, totaling ¥650 million. - FY2021-Q1First statedAnnual report
「Losses from temporary store closures The Group has temporarily closed stores in response to the spread of COVID-19. Of the temporary closure periods, fixed costs incurred at each store, including personnel expenses, rent and depreciation, during periods based on states of emergency and various requests from the national and local governments are recorded as “losses from temporary store closures” under extraordinary losses.」
The Group disclosed for the first time its treatment of fixed costs during temporary closure periods based on requests from the national and local governments as losses from temporary store closures under extraordinary losses, recording ¥559.921 million in the first quarter.