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Toei Animation (4816) · PolicyRestated

Premises for Accounting Estimates Regarding the Impact of COVID-19

First written in FY2021-Q1. 10 of 13 entries say "Restated". Latest entry: FY2024-Q2.

13entries
4years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2023-Q32020: 220202021: 420212022: 320222023: 42023
Same theme, other companies
Assumptions Used in Accounting Estimates for COVID-19A theme 65 companies write about · 31 as a headwind · 0 as a tailwind

43 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 65 companies compared. The sentences above are computed from all 65.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q2RestatedAnnual report

    「During the cumulative second quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that management recognizes could materially affect the financial position, operating results and cash flows of the consolidated companies, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  2. FY2024-Q1RestatedAnnual report

    「During the three-month period ended 30 June, there were no new risks that management recognizes as having the potential to materially affect the financial position, operating results or cash flows of the consolidated companies, and no material changes to the business risks described in the annual securities report for the previous fiscal year.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  3. FY2023SoftenedAnnual report

    「In addition, based on information available when preparing the consolidated financial statements, our group has assumed that a certain degree of the impact of the spread of COVID-19 will remain after June 2023 but that conditions will gradually recover, and has made accounting estimates, including the recoverability of deferred tax assets.」

    The accounting assumption has changed from continued impact to one incorporating a gradual recovery, while indicating how long the effects of the infectious disease are expected to remain.
  4. FY2023-Q3RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates described in the annual securities report for the previous consolidated fiscal year, including assumptions concerning when the effects of COVID-19 will subside.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  5. FY2023-Q2RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates described in the annual securities report for the previous consolidated fiscal year, including assumptions concerning when the effects of COVID-19 will subside.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  6. FY2023-Q1RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates described in the annual securities report for the previous consolidated fiscal year, including assumptions concerning when the effects of COVID-19 will subside.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  7. FY2022-Q3RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates described in the annual securities report for the previous consolidated fiscal year, including assumptions concerning when the effects of COVID-19 will subside.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  8. FY2022-Q2RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates described in the annual securities report for the previous consolidated fiscal year, including assumptions concerning when the effects of COVID-19 will subside.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  9. FY2022-Q1RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates described in the annual securities report for the previous consolidated fiscal year, including assumptions concerning when the effects of COVID-19 will subside.」

    The company states that there have been no material changes in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  10. FY2021Accounting assumptions regarding the continuing impact made more specificAnnual report

    「Based on information available when preparing the consolidated financial statements, our group has assumed that the impact of the spread of COVID-19 will continue to a certain extent for the time being after June 2021, and has made accounting estimates, including the recoverability of deferred tax assets.」

    The company has assumed that the impact of the infectious disease will continue to a certain extent for the time being after June 2021 and has estimated, among other items, the recoverability of deferred tax assets.
  11. FY2021-Q3RestatedAnnual report

    「There were no material changes to the assumptions and accounting estimates described in the annual securities report for the previous fiscal year, including assumptions concerning when the impact of COVID-19 would subside.」

    The company states that there have been no material changes in its assumptions and accounting estimates regarding when COVID-19 and its effects will subside.
  12. FY2021-Q2RestatedAnnual report

    「There were no material changes to the assumptions and accounting estimates described in the annual securities report for the previous fiscal year, including assumptions concerning when the impact of COVID-19 would subside.」

    The company states that there have been no material changes from the previous fiscal year in the assumptions underlying its accounting estimates regarding when COVID-19 and its effects will subside.
  13. FY2021-Q1First statedAnnual report

    「There were no material changes to the assumptions and accounting estimates described in the annual securities report for the previous fiscal year, including assumptions concerning when the impact of COVID-19 would subside.」

    The company discloses that there have been no material changes from the previous fiscal year in its assumptions regarding when COVID-19 and its effects will subside, or in its accounting estimates.
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Toei Animation's next results are scheduled for 2026-10-30. Read the earnings preview
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