Recognition of a Provision for Contract Cancellation Losses
First written in FY2023-Q2. 3 of 6 entries say "Advanced", first in FY2023-Q3. Latest entry: FY2024.
0 other companies' latest entry also says "Achieved".
- FY2024AchievedAnnual report
「The main changes in non-current liabilities were a ¥6,597 million decrease in long-term borrowings, a ¥1,256 million increase in deferred tax liabilities, and an ¥897 million decrease in the provision for contract termination losses.」
The provision for contract termination losses fell from ¥897.300 million at the end of the previous fiscal year to zero, and a reversal of ¥977.204 million was recognized as extraordinary income. - FY2024-Q2Full reversal of the provision for contract termination losses and elimination of the balanceAnnual report
「The main changes in non-current liabilities were a ¥2,523 million decrease in long-term borrowings and an ¥897 million decrease in the provision for contract termination losses.」
The provision for contract termination losses fell from ¥897 million at the end of the previous consolidated fiscal year to zero, and the Company recognised a ¥923.331 million reversal of the provision as an extraordinary gain. - FY2024-Q1AdvancedAnnual report
「Provision for contract termination losses 897,300 912,407」
The balance of the provision for contract termination losses increased from ¥897,300 thousand at the end of the previous consolidated fiscal year to ¥912,407 thousand. - FY2023AdvancedAnnual report
「¥322,472 thousand addition to the provision for contract termination losses」
The Company recognised the ¥322,472 thousand addition to the provision for contract termination losses as an extraordinary loss, bringing the period-end balance to ¥897,300 thousand. - FY2023-Q3AdvancedAnnual report
「The main changes in non-current liabilities were a ¥2,291 million decrease in long-term borrowings and a ¥349 million increase in the provision for contract termination losses.」
The provision for contract termination losses increased by ¥349 million from the end of the previous consolidated fiscal year to ¥839,851 thousand. In addition, ¥235,935 thousand was recognised as an extraordinary loss for the addition to the provision for contract termination losses. - FY2023-Q2First statedAnnual report
「¥319 million increase in the provision for contract termination losses」
The provision for contract termination losses increased by ¥319 million at the end of the current second quarter, and ¥228.3 million was recognised as an extraordinary loss for the cumulative second quarter period as an addition to the provision for contract termination losses.