Recognition of Fixed Costs During Closure as Extraordinary Losses in Response to COVID-19
First written in FY2021-Q1. 3 of 6 entries say "Restated". Latest entry: FY2022-Q2.
4 other companies' latest entry also says "Restated".
- FY2022-Q2RestatedAnnual report
「The total fixed costs for the 43 days during which operations were suspended to prevent the spread of COVID-19, comprising personnel expenses, rent and depreciation, amounting to ¥32.909 million, have been recognized as an extraordinary loss under “Losses related to measures against COVID-19.”」
The company reconfirmed that fixed costs of ¥32.909 million associated with the 43-day temporary closure were recognized as an extraordinary loss related to measures against the infection. - FY2022-Q1Recognition of fixed costs during the quarter's suspension of operationsAnnual report
「The total fixed costs for the 43 days during which operations were suspended to prevent the spread of COVID-19, comprising personnel expenses, rent and depreciation, amounting to ¥32.909 million, have been recognized as an extraordinary loss under “Losses related to measures against COVID-19.”」
Fixed costs of ¥32.909 million associated with the 43-day temporary closure of the hot-spring facility were recognized as an extraordinary loss related to measures against the infection. - FY2021RestatedAnnual report
「The total fixed costs for the 56 days during which operations were suspended to prevent the spread of COVID-19, comprising personnel expenses, rent and depreciation, amounting to ¥50.839 million, have been recognized as an extraordinary loss under “Losses related to measures against COVID-19.”」
The annual report also confirmed that fixed costs of ¥50.839 million associated with the 56-day temporary closure were recognized as an extraordinary loss related to measures against the infection. - FY2021-Q3RestatedAnnual report
「The total fixed costs for the 56 days during which operations were suspended to prevent the spread of COVID-19, comprising personnel expenses, rent and depreciation, amounting to ¥50.839 million, have been recognized as an extraordinary loss under “Losses related to measures against COVID-19.”」
The company reconfirmed that fixed costs of ¥50.839 million associated with the 56-day temporary closure of the hot-spring facility were recognized as an extraordinary loss related to measures against the infection. - FY2021-Q2Partial payment of fixed costs during suspension of operationsAnnual report
「The amount of “payments for losses related to measures against COVID-19” during the cumulative second quarter of the current consolidated fiscal year comprises personnel expenses and rent incurred during the period of suspended operations due to COVID-19. Depreciation is not included in the reported amount because it is a non-cash expense.」
Of the ¥50.839 million in losses related to COVID-19 recognized as fixed costs during the suspension of operations, payments of ¥25.463 million for personnel expenses and rent were reported in cash flows. Depreciation was not included in payments because it is a non-cash expense. - FY2021-Q1First statedAnnual report
「The total fixed costs for the 56 days during which operations were suspended to prevent the spread of COVID-19, comprising personnel expenses, rent and depreciation, amounting to ¥50.839 million, have been recognized as an extraordinary loss under “Losses related to measures against COVID-19.”」
Fixed costs of ¥50.839 million associated with the temporary closure of the hot-spring facility were recognized as an extraordinary loss under losses related to measures against the infection.