Separate Presentation of Rental Income and Refund Income
First written in FY2020-Q1. 2 of 3 entries say "Restated". Latest entry: FY2020.
0 other companies' latest entry also says "Restated".
- FY2020RestatedAnnual report
「Rental income received and refund income, which had been included in “Other” under “Non-operating income” in the previous consolidated fiscal year, exceeded 20% of total non-operating income and have therefore been presented separately in the quarterly consolidated financial statements for the cumulative first quarter of the current consolidated fiscal year.」
The company continues to present rental income received and refund income separately because they are quantitatively material. - FY2020-Q2RestatedAnnual report
「Rental income received and refund income, which had been included in “Other” under “Non-operating income” in the cumulative second quarter of the previous consolidated fiscal year, have been presented separately since the cumulative second quarter of the current consolidated fiscal year because they became quantitatively material.」
The separate presentation of rental income received and refund income continues. - FY2020-Q1First statedAnnual report
「Rental income received and refund income, which had been included in “Other” under “Non-operating income” in the cumulative first quarter of the previous consolidated fiscal year, exceeded 20% of total non-operating income and have therefore been presented separately in the quarterly consolidated financial statements for the cumulative first quarter of the current consolidated fiscal year.」
Because their proportion of total non-operating income exceeded 20%, rental income received and refund income were presented separately rather than under “Other.”