Accounting for Store Closure Penalties
First written in FY2019-Q1. 2 of 21 entries say "Reframed", first in FY2019. Latest entry: FY2026.
0 other companies' latest entry also says "Other".
- FY2026Updated the full-year store closure lossAnnual report
「Store closure losses 3,334」
Store closure losses of ¥3.334 million were recorded in cash flows from operating activities for the fiscal year. - FY2026-H1Store closure losses recorded for the interim periodAnnual report
「Store closure losses — 519」
Store closure losses of ¥519 thousand, which had not been recorded in the same period of the previous year, were recorded in the interim period. - FY2025-H1No store closure losses recorded for the interim periodAnnual report
「Store closure losses 13,031 —」
Store closure losses of ¥13.031 million recorded in the same period of the previous year were not recorded in the interim period, while a loss on disposal of property, plant and equipment of ¥1.281 million was recorded. - FY2024Updated the full-year store closure lossAnnual report
「Store closure losses 21,741」
Store closure losses of ¥21.741 million were recorded in cash flows from operating activities for the fiscal year. - FY2024-Q3Updated cumulative store closure lossesAnnual report
「Store closure losses 5,686 19,691」
Store closure losses for the cumulative third-quarter period were ¥19.691 million, up from ¥5.686 million in the same period of the previous year. - FY2024-Q2Updated cumulative store closure lossesAnnual report
「Store closure losses 1,777 13,031」
Store closure losses for the cumulative second-quarter period were ¥13.031 million, up from ¥1.777 million in the same period of the previous year. - FY2024-Q1Updated the store closure loss for the three months ended the first quarterAnnual report
「Store closure loss 1,304 12,544」
The store closure loss for the three months ended the first quarter was ¥12,544 thousand, up from ¥1,304 thousand in the same period of the previous year. - FY2023Updated the full-year store closure lossAnnual report
「Store closure loss 79,658」
The store closure loss for the year was ¥79,658 thousand. - FY2023-Q3Updated the amount of store closure lossesAnnual report
「Store closure loss － 5,686」
The company disclosed a store closure loss of ¥5,686 thousand for the nine months ended the third quarter. - FY2023-Q2Updated the amount of store closure lossesAnnual report
「Store closure losses 1,777」
The company disclosed a store closure loss of ¥1,777 thousand for the six months ended the second quarter. - FY2023-Q1Updated the amount of store closure lossesAnnual report
「Store closure loss 18,453 1,304」
The company recorded a store closure loss of ¥1,304 thousand as an extraordinary loss for the three months ended the first quarter. - FY2022-Q3Updated the amount of store closure lossesAnnual report
「Store closure loss － 23,807 Head office relocation costs － 24,091」
The store closure loss for the nine months ended the third quarter was ¥23,807 thousand and, together with head office relocation costs of ¥24,091 thousand, was recorded as an extraordinary loss. - FY2022-Q2Updated costs related to store closures and the head office relocationAnnual report
「Store closure loss ¥22,978 thousand, head office relocation costs ¥24,091 thousand」
The company recorded a store closure loss of ¥22,978 thousand and head office relocation costs of ¥24,091 thousand as extraordinary losses for the six months ended the second quarter. - FY2021-Q3Updated the amount of compensation for vacating stores recorded for the cumulative periodAnnual report
「Compensation for vacating stores 220,000 1,627」
For the nine months ended the third quarter, the company recorded ¥1,627 thousand in compensation for vacating stores as extraordinary income. - FY2020Updated the full-year amount of extraordinary income recordedAnnual report
「Total extraordinary income 263,285」
For the full year, the company recorded ¥263,285 thousand in extraordinary income, including ¥220,000 thousand in compensation for vacating stores and ¥39,686 thousand in relocation compensation. - FY2020-Q3Updated cumulative extraordinary incomeAnnual report
「Extraordinary income Compensation for vacating stores － 220,000 Other － 43,285 Total extraordinary income － 263,285」
For the nine months ended the third quarter, the company recorded ¥220,000 thousand in compensation for vacating stores, ¥43,285 thousand in other extraordinary income, and total extraordinary income of ¥263,285 thousand. - FY2020-Q2Disclosed the amount of compensation recorded for vacating and relocating storesAnnual report
「As the company recorded extraordinary income from compensation for vacating stores in connection with store closures, among other factors, quarterly net income was ¥44 million, compared with a quarterly net loss of ¥83 million in the same period of the previous year.」
The company recorded ¥220,000 thousand in compensation for vacating stores and ¥39,686 thousand in relocation compensation as extraordinary income, bringing total extraordinary income to ¥259,686 thousand. As a result, quarterly net income was ¥44 million. - FY2020-Q1ReframedAnnual report
「Because the company recorded ¥39 million in extraordinary income from compensation for vacating stores in connection with store closures」
Unlike the previously recorded store closure penalties and store closure losses, the item related to store closures was recorded as extraordinary income from compensation for vacating stores in the current quarter. - FY2019ReframedAnnual report
「Store closure loss － 4,511」
The store closure penalty presented separately in the previous quarter was presented for the full year as a ¥4,511 thousand store closure loss under extraordinary losses. - FY2019-Q2DroppedAnnual report
「Non-operating expenses Other 7,239 Total non-operating expenses 18,660」
The store closure penalty presented separately in the previous quarter was not presented as a separate item in the second quarter and was included in “Other” under non-operating expenses. - FY2019-Q1First statedAnnual report
「Store closure penalty 3,181」
The company recorded a store closure penalty of ¥3,181 thousand as a non-operating expense for the three months ended the first quarter.