Disclosure of Significant Accounting Estimates
First written in FY2021. 8 of 11 entries say "Restated". Latest entry: FY2026.
12 other companies' latest entry also says "Other".
- FY2026Update of carrying amounts subject to impairment testingAnnual report
「Carrying amount of property, plant and equipment for the decorative corrugated packaging business 563,035 578,541」
The carrying amount of property, plant and equipment for the decorative corrugated packaging business was ¥578.541 million. Although continued losses indicate potential impairment, no impairment loss was recognized because undiscounted future cash flows exceed the carrying amount. - FY2026-H1RestatedAnnual report
「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」
There have been no significant changes in the accounting estimates or assumptions from the previous fiscal year. - FY2025Update of carrying amounts subject to impairment testingAnnual report
「Carrying amount of property, plant and equipment for the decorative corrugated packaging business 550,592 563,035」
The carrying amount of property, plant and equipment for the decorative corrugated packaging business was ¥563.035 million. Although continued losses indicate potential impairment, no impairment loss was recognized for the current fiscal year because undiscounted future cash flows exceed the carrying amount. - FY2024-Q3RestatedAnnual report
「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」
There have been no significant changes in the accounting estimates or assumptions from the previous fiscal year. - FY2024-Q2RestatedAnnual report
「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」
There have been no significant changes in the accounting estimates or assumptions from the previous fiscal year. - FY2024-Q1RestatedAnnual report
「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」
There have been no significant changes in the accounting estimates or assumptions from the previous fiscal year. - FY2023RestatedAnnual report
「Carrying amount of property, plant and equipment for the decorative corrugated packaging business 610,170」
Although the decorative corrugated packaging business has continued to report losses and shows indications of impairment, no impairment loss has been recognized because undiscounted future cash flows exceed the carrying amount. - FY2023-Q3RestatedAnnual report
「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」
There have been no significant changes in the accounting estimates or assumptions from the previous fiscal year. - FY2023-Q1RestatedAnnual report
「There have been no material changes to the accounting estimates and the assumptions used in those estimates described under “Management's Analysis of Financial Position, Operating Results and Cash Flows” in the securities report for the previous fiscal year.」
There have been no significant changes in the accounting estimates or assumptions from the previous fiscal year. - FY2022RestatedAnnual report
「As the decorative corrugated board business has continued to record negative operating results and indications of impairment have been identified, we are assessing whether to recognize an impairment loss. In assessing whether to recognize an impairment loss, we determined that no impairment loss needs to be recognized for the asset group because the total undiscounted future cash flows based on the management plan and other information exceed the carrying amount of the asset group.」
The carrying amount of fixed assets in the decorative corrugated board business was ¥665.499 million. Although persistent losses indicated potential impairment, no impairment loss was recognized because future cash flows exceed the carrying amount. - FY2021First statedAnnual report
「The Accounting Standard for Disclosure of Accounting Estimates was adopted from the current fiscal year, and notes on significant accounting estimates have been included in the financial statements.」
The Accounting Standard for Disclosure of Accounting Estimates was adopted from the current fiscal year, and notes were provided on estimates including impairment testing for fixed assets and sales promotion expenses.