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Medius Holdings (3154) · FactIncrease in the interim bonus provision

Recognition of a Provision for Bonuses in the First Quarter

First written in FY2018-Q1. . Latest entry: FY2026-H1.

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ProgressHeldSoftenedWorseOtherFY2018-Q1 – FY2026-H12017: 12018: 220182019: 420192020: 420202021: 420212022: 320222023: 420232024: 320242025: 020252026: 1
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  1. FY2026-H1Increase in the interim bonus provisionAnnual report

    「Provision for bonuses 62,779 69,121」

    The balance of the provision for bonuses increased from ¥62.779 million at the end of the previous consolidated fiscal year to ¥69.121 million at the end of the current interim period.
  2. FY2024Increase in the provision for bonuses for the full yearAnnual report

    「Provision for bonuses 45,448 59,794」

    The balance of the provision for bonuses increased from ¥45.448 million at the end of the previous consolidated fiscal year to ¥59.794 million.
  3. FY2024-Q3Increase in the provision for bonuses in Q3Annual report

    「Provision for bonuses 45,448 812,651」

    The balance of the provision for bonuses increased from ¥45.448 million at the end of the previous consolidated fiscal year to ¥812.651 million at the end of the third quarter.
  4. FY2024-Q2Increase in the provision for bonuses in the second quarterAnnual report

    「Provision for bonuses 45,448 46,063」

    The balance of the provision for bonuses increased from ¥45.448 million at the end of the previous consolidated fiscal year to ¥46.063 million at the end of the second quarter.
  5. FY2024-Q1Increase in the provision for bonuses in Q1Annual report

    「Provision for bonuses 45,448 749,623」

    The balance of the provision for bonuses increased from ¥45.448 million at the end of the previous consolidated fiscal year to ¥749.623 million at the end of the first quarter.
  6. FY2023Increase in the provision for bonuses for the full yearAnnual report

    「Provision for bonuses 40,785 45,448」

    The balance of the provision for bonuses increased from ¥40.785 million at the end of the previous consolidated fiscal year to ¥45.448 million at the end of the current consolidated fiscal year.
  7. FY2023-Q3Increase in the provision for bonuses in Q3Annual report

    「Provision for bonuses 40,785 747,774」

    The balance of the provision for bonuses increased from ¥40.785 million at the end of the previous consolidated fiscal year to ¥747.774 million at the end of the third quarter.
  8. FY2023-Q2Slight decrease in the provision for bonuses in the second quarterAnnual report

    「Provision for bonuses 40,785 40,691」

    The balance of the provision for bonuses at the end of the second quarter was ¥40.691 million, down from ¥40.785 million at the end of the previous consolidated fiscal year.
  9. FY2023-Q1Increase in the provision for bonuses in Q1Annual report

    「Provision for bonuses 40,785 714,153」

    The balance of the provision for bonuses at the end of the first quarter was ¥714.153 million, up from ¥40.785 million at the end of the previous consolidated fiscal year.
  10. FY2022-Q3Increase in the provision for bonuses in Q3Annual report

    「Provision for bonuses 49,148 672,728」

    The balance of the provision for bonuses at the end of Q3 was ¥672.728 million, an increase from ¥49.148 million at the end of the previous consolidated fiscal year.
  11. FY2022-Q2Decrease in the balance of the provision for bonuses in Q2Annual report

    「Provision for bonuses 49,148 37,460」

    The balance of the provision for bonuses at the end of Q2 was ¥37.460 million, a decrease from ¥49.148 million at the end of the previous consolidated fiscal year.
  12. FY2022-Q1Increase in the provision for bonuses in Q1Annual report

    「Provision for bonuses 49,148 643,417」

    The balance of the provision for bonuses at the end of Q1 was ¥643.417 million, an increase from ¥49.148 million at the end of the previous consolidated fiscal year.
  13. FY2021Decrease in the provision for bonuses for the full yearAnnual report

    「Provision for bonuses 51,812 49,148」

    The balance of the provision for bonuses at the end of the current consolidated fiscal year was ¥49.148 million, a decrease from ¥51.812 million at the end of the previous consolidated fiscal year.
  14. FY2021-Q3Increase in the provision for bonuses in Q3Annual report

    「Provision for bonuses 51,812 620,520」

    The balance of the provision for bonuses at the end of Q3 was ¥620.520 million, an increase from ¥51.812 million at the end of the previous consolidated fiscal year.
  15. FY2021-Q2Decrease in the balance of the provision for bonuses in Q2Annual report

    「Provision for bonuses 51,812 31,539」

    The balance of the provision for bonuses at the end of Q2 was ¥31.539 million, a decrease from ¥51.812 million at the end of the previous consolidated fiscal year.
  16. FY2021-Q1Increase in the provision for bonuses in Q1Annual report

    「Provision for bonuses 51,812 610,925」

    The balance of the provision for bonuses at the end of Q1 was ¥610.925 million, an increase from ¥51.812 million at the end of the previous consolidated fiscal year.
  17. FY2020Increase in the provision for bonuses for the full yearAnnual report

    「Provision for bonuses 33,729 51,812」

    The balance of the provision for bonuses at the end of the current consolidated fiscal year was ¥51.812 million.
  18. FY2020-Q3Increase in the provision for bonuses in Q3Annual report

    「Provision for bonuses 33,729 595,032」

    The provision for bonuses at the end of Q3 was ¥595.032 million, an increase from ¥33.729 million at the end of the previous consolidated fiscal year.
  19. FY2020-Q2Decrease in the provision for bonuses in Q2Annual report

    「Provision for bonuses 33,729 31,488」

    The provision for bonuses at the end of Q2 was ¥31.488 million, a decrease from ¥33.729 million at the end of the previous consolidated fiscal year.
  20. FY2020-Q1Increase in the provision for bonuses in Q1Annual report

    「Provision for bonuses 33,729 572,187」

    The provision for bonuses at the end of Q1 was ¥572.187 million, an increase from ¥33.729 million at the end of the previous consolidated fiscal year.
  21. FY2019Provision for bonuses recognized for the full yearAnnual report

    「Provision for bonuses　¥33.729 million」

    The provision for bonuses at the end of the current consolidated fiscal year was recognized at ¥33.729 million.
  22. FY2019-Q3Provision for bonuses recognized at the end of Q3Annual report

    「Because the bonus amounts payable had not been finalized as of the end of the third quarter of the current consolidated accounting period, the portion of the estimated bonus payments attributable to the current nine-month cumulative period was recognized as a provision for bonuses.」

    The balance of the provision for bonuses at the end of Q3 was stated as ¥549.727 million.
  23. FY2019-Q2Provision for bonuses recognized in Q2Annual report

    「Because the bonus amounts payable had not been finalized at some subsidiaries as of the end of the second quarter of the current consolidated accounting period, the portion of the estimated bonus payments attributable to the current six-month cumulative period was recognized as a provision for bonuses.」

    The balance of the provision for bonuses at the end of Q2 was stated as ¥33.081 million.
  24. FY2019-Q1Amount of provision for bonuses recognized in Q1Annual report

    「Because the bonus amounts payable had not been finalized as of the end of the first quarter of the current consolidated accounting period, the portion of the estimated bonus payments attributable to the current first-quarter cumulative period was recognized as a provision for bonuses.」

    A provision for bonuses of ¥540.557 million was recognized at the end of Q1.
  25. FY2018-Q3Provision for bonuses recognized at the end of Q3Annual report

    「Because the bonus amounts payable had not been finalized as of the end of the third quarter of the current consolidated accounting period, the portion of the estimated bonus payments attributable to the current nine-month cumulative period was recognized as a provision for bonuses.」

    A provision for bonuses of ¥464.617 million was recognized at the end of Q3.
  26. FY2018-Q1First statedAnnual report

    「Because the bonus amounts payable had not been finalized as of the end of the first quarter of the current consolidated accounting period, the portion of the estimated bonus payments attributable to the current first-quarter cumulative period was recognized as a provision for bonuses. At the end of the previous consolidated fiscal year, the bonus amounts payable to employees had been finalized and paid in full by the end of that fiscal year, so no provision for bonuses was recognized.」

    A provision for bonuses of ¥458.023 million was recognized at the end of Q1. No provision had been recognized at the end of the previous consolidated fiscal year because the bonuses had already been paid.
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Recognition of a Provision for Bonuses in the First Quarter | MEDIUS HOLDINGS Co.,Ltd. (3154) | Komori