Change in Inventory Valuation Criteria at 日本テレホン
First written in FY2023-Q2. 1 of 4 entries say "Dropped", first in FY2026-H1. Latest entry: FY2026-H1.
1 other company's latest entry also says "Dropped".
- FY2026-H1DroppedAnnual report
「As a result, the descriptions of accounting estimates and the assumptions used in those estimates in the “Analysis of Financial Position, Operating Results and Cash Flows by Management” section of the securities report for the previous fiscal year no longer apply to the valuation of goodwill (ReYuu), the valuation of inventories (merchandise), or accounting estimates related to the impact of the spread of COVID-19.」
Following the exclusion of ReYuu from the scope of consolidation, the accounting estimate relating to the valuation of inventories (merchandise) associated with the company no longer applies. - FY2023Update on the full-year impact of the change in the inventory valuation policyAnnual report
「As a result, compared with the previous method, merchandise at the end of the current consolidated fiscal year increased by ¥30.384 million, while the ordinary loss and net loss before income taxes for the fiscal year each decreased by ¥30.384 million.」
The impact of changing the method for estimating the holding period of inventories amounted to ¥30.384 million for merchandise, ordinary loss and other items on a full-year basis. - FY2023-Q3Update on the impact of the change in the inventory valuation policyAnnual report
「As a result, compared with the previous method, merchandise at the end of the third quarter of the current consolidated fiscal period increased by ¥17.404 million, while the ordinary loss and quarterly net loss before income taxes for the cumulative third quarter each decreased by ¥17.404 million.」
The impact of 日本テレホン's change in its inventory valuation policy amounted to ¥17.404 million for merchandise, ordinary loss and other items at the end of the third quarter. - FY2023-Q2First statedAnnual report
「As a result, compared with the previous method, merchandise at the end of the second quarter of the current consolidated fiscal period increased by ¥11.581 million, the ordinary loss for the cumulative second quarter decreased by ¥11.581 million, and profit before income taxes increased by ¥11.581 million.」
In light of the transfer and closure of the mobile communications-related business, 日本テレホン changed its method for estimating the holding period of inventories, resulting in an impact of ¥11.581 million on merchandise, ordinary loss and other items.