Dexerials (4980) · InitiativeRestated
Business-structure optimization and recognition of restructuring costs
First written in FY2017-Q2. 10 of 17 entries say "Restated". Latest entry: FY2022-Q3.
17entries
7years
0from disclosures
How it moved
Same theme, other companies
Recognition of expenses and provisions related to business restructuring and improvementA theme 66 companies write about · 64 as a headwind · 3 as a tailwind
The whole theme swung hardest in 2017: 2 of 13 companies on the "Worse" side.
2 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 66 companies compared. The sentences above are computed from all 66.Full recordFilings, disclosures and news, newest first
- FY2022-Q3RestatedAnnual report
「Restructuring costs: —」
Restructuring costs of ¥1,802 million recognized in the same period of the previous year were not recognized in the current cumulative third-quarter period. - FY2022-Q2No restructuring costs recognized for the cumulative second-quarter periodAnnual report
「Restructuring costs: —」
Restructuring costs of ¥1,231 million recognized in the same period of the previous year were not recognized in the current cumulative second-quarter period. - FY2021Full-year restructuring costs increased to ¥1,809 millionAnnual report
「Extraordinary losses included restructuring costs of ¥1,809 million and impairment losses of ¥956 million.」
Restructuring costs increased from ¥1,802 million for the nine months ended the third quarter to ¥1,809 million for the full year. The breakdown included ¥992 million for the special early career transition support program and ¥787 million for restructuring the production system of the microdevices business. - FY2021-Q3Restructuring costs increased to ¥1,802 millionAnnual report
「Restructuring costs: ¥1,802 million」
Restructuring costs totaled ¥1,802 million for the cumulative third-quarter period, up from ¥1,231 million for the cumulative second-quarter period. They formed part of extraordinary losses together with, among other items, a ¥222 million loss on the sale of fixed assets. - FY2021-Q2Substantial re-recognition of restructuring costsAnnual report
「Restructuring costs: ¥1,231 million」
Restructuring costs, which had not been recognized in the same period of the previous year or in the previous fiscal year, were recognized at ¥1,231 million in the cumulative second-quarter period. They formed part of extraordinary losses together with, among other items, a ¥222 million loss on the sale of fixed assets. - FY2020RestatedAnnual report
「Restructuring costs totaled ¥103 million.」
Restructuring costs, which had not been recognized in FY2019, were recognized again in FY2020, with ¥103 million recorded for economic compensation and other costs related to negotiated retirement of employees and others of consolidated subsidiaries. - FY2020-Q3Restructuring costs recognized againAnnual report
「Restructuring costs: ¥41 million」
Restructuring costs, which had not been recognized in the same period of the previous year or in the previous fiscal year, were recognized at ¥41 million in the cumulative third-quarter consolidated period. - FY2019RestatedAnnual report
「There were no relevant matters in the consolidated fiscal year (from 1 April 2018 to 31 March 2019).」
No restructuring costs were recognized in the consolidated fiscal year. Although the absence of recognition has continued since the previous fiscal year, completion of business structure optimization has not been expressly stated. - FY2019-Q3RestatedAnnual report
「Restructuring costs: —」
No restructuring costs were recognized in the cumulative third-quarter consolidated period either. Although the absence of recognition, compared with ¥102 million in the same period of the previous year, has continued, the completion of business structure optimization has not been expressly stated. - FY2019-Q2RestatedAnnual report
「Restructuring costs: —」
No restructuring costs were recognized in the cumulative second-quarter consolidated period, compared with ¥100 million in the same period of the previous year. As in the first quarter, no costs were recognized in the current quarter. - FY2019-Q1No restructuring costs recognized in the quarterAnnual report
「Restructuring Costs」
No restructuring costs were recognized in the current quarter's income statement, compared with ¥81 million in the same quarter of the previous year. - FY2018RestatedAnnual report
「Restructuring costs totaled ¥113 million for the consolidated fiscal year.」
Recognition of costs associated with business structure optimization and site consolidation continued. Although the amount declined from ¥915 million in the previous fiscal year, organizational reforms, relocation and removal work, and the transfer of orders for the touchscreen panel business remained. - FY2018-Q3RestatedAnnual report
「Restructuring costs totaled ¥102 million.」
Recognition of restructuring costs continued, bringing the total to ¥102 million for the nine months ended the third quarter. - FY2018-Q2RestatedAnnual report
「Restructuring costs: ¥100 million」
The Company also recognized restructuring costs of ¥100 million as an extraordinary loss in the cumulative second-quarter consolidated period, and recognition of business structure optimization and restructuring costs continued. - FY2018-Q1RestatedAnnual report
「Restructuring costs: ¥81 million」
The Company recognized restructuring costs of ¥81 million as an extraordinary loss in the first quarter, and recognition of business structure optimization and restructuring costs continued. - FY2017-Q3RestatedAnnual report
「Net income attributable to owners of the parent was ¥1,161 million, as costs associated with business structure optimization and other costs were recognized as extraordinary losses, down 74.2% year on year.」
Costs associated with business structure optimization continued to be recognized, bringing restructuring costs to ¥744 million for the nine months ended the third quarter. - FY2017-Q2First statedAnnual report
「Profit attributable to owners of the parent was ¥34 million, down 98.7% year on year, as expenses related to the optimization of the business structure and other items were recorded as extraordinary losses.」
Expenses related to the optimization of the business structure were recorded as extraordinary losses, including restructuring costs of ¥686 million.