Recording of bills outstanding due to a quarter-end bank holiday
First written in FY2018-Q3. 9 of 10 entries say "Restated". Latest entry: FY2024.
5 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「As the end of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the end date of the consolidated fiscal year are included in the period-end balance.」
Because the fiscal year-end fell on a bank holiday, ¥77 million in notes receivable and electronically recorded monetary claims and ¥36 million in notes payable and electronically recorded obligations are included in the period-end balance. - FY2024-Q2RestatedAnnual report
「As the end of the second quarter of the current consolidated fiscal year fell on a bank holiday, bills maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Because the quarter-end fell on a bank holiday, the accounting treatment of including electronically recorded monetary claims maturing at that date in the period-end balance continues to be applied. - FY2023-Q3RestatedAnnual report
「As the end of the third quarter of the current consolidated fiscal year fell on a bank holiday, bills maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Due to a bank holiday, ¥67 million in notes receivable and ¥53 million in notes payable continue to be included in the period-end balance. - FY2020-Q3RestatedAnnual report
「As the end of the third quarter of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Because the quarter-end fell on a bank holiday, the accounting treatment of including bills and other instruments maturing at that date in the period-end balance continues to be applied. - FY2020-Q1RestatedAnnual report
「As the end of the first quarter of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Because the quarter-end fell on a bank holiday, the accounting treatment of including bills and other instruments maturing at that date in the period-end balance continues to be applied. - FY2019-Q3RestatedAnnual report
「As the end of the third quarter of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Because the quarter-end fell on a bank holiday, bills and other instruments maturing at that date continue to be included in the period-end balance. - FY2019-Q2RestatedAnnual report
「As the end of the second quarter of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Because the quarter-end fell on a bank holiday, ¥58 million in notes receivable and electronically recorded monetary claims and ¥55 million in notes payable and electronically recorded obligations, among other items, continue to be included in the period-end balance. - FY2019-Q1RestatedAnnual report
「As the end of the first quarter of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Because the quarter-end fell on a bank holiday, ¥121 million in notes receivable and other items and ¥46 million in notes payable and other items continue to be included in the period-end balance. - FY2018RestatedAnnual report
「As the end of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the fiscal year-end date are included in the period-end balance.」
Because the fiscal year-end fell on a bank holiday, ¥123 million in notes receivable, ¥51 million in notes payable and other items continue to be included in the period-end balance. - FY2018-Q3First statedAnnual report
「As the end of the third quarter of the current consolidated fiscal year fell on a bank holiday, bills and other instruments maturing on the end date of the next quarterly consolidated accounting period are included in the balance at the end of the quarterly consolidated accounting period.」
Because the quarter-end fell on a bank holiday, ¥67 million in notes receivable and electronically recorded monetary claims and ¥51 million in notes payable are included in the period-end balance.