Clip (4705) · FactReversal of provision for store closure losses
Recognition of Provision for Store Closure Losses
First written in FY2024-Q2. 1 of 3 entries say "Restated". Latest entry: FY2025-H1.
3entries
2years
0from disclosures
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Same theme, other companies
Recognition of Provision for Store Closure LossesA theme 6 companies write about · 6 as a headwind · 0 as a tailwind
4 other companies' latest entry also says "Other".
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- FY2025-H1Reversal of provision for store closure lossesAnnual report
「Change in provision for store closure losses (△ indicates a decrease) △6,000」
The provision for store closure losses stood at ¥6 million at the end of the previous consolidated fiscal year, but had no remaining balance during the current interim consolidated accounting period. The statement of cash flows therefore showed a ¥6 million decrease. - FY2024RestatedAnnual report
「Provision for store closure losses - 6,000」
The Group confirmed for the full fiscal year that it had recognized a ¥6 million provision for store closure losses in the fiscal year ended March 2024. - FY2024-Q2First statedAnnual report
「Provision for store closure losses - 6,000」
During the cumulative second quarter of the current fiscal year, the Group recognized a ¥6 million provision for store closure losses and recorded a ¥6 million provision for store closure losses on the quarterly consolidated balance sheet.