Takuma (6013) · FactRestated
Recognition of a ¥999 million provision for losses on the liquidation of affiliated companies
First written in FY2019. 1 of 6 entries say "Restated". Latest entry: FY2022-Q2.
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Recognition of Gain on Reversal of Provision for Losses on Restructuring of Affiliated CompaniesA theme 10 companies write about · 8 as a headwind · 2 as a tailwind
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Full recordFilings, disclosures and news, newest first
- FY2022-Q2RestatedAnnual report
「Provision for losses on the liquidation of affiliated companies 1,003 -」
The balance of the provision for losses on the liquidation of affiliated companies has remained at zero, as confirmed continuously in the balance sheet. - FY2022-Q1Provision Balance EliminatedAnnual report
「Provision for losses on the liquidation of affiliated companies 1,003 -」
The balance of the provision for losses on the liquidation of affiliated companies fell from ¥1,003 million at the end of the previous consolidated fiscal year to zero at the end of the first quarter under review. - FY2021-Q3Decrease in the provision for losses on the liquidation of affiliated companiesAnnual report
「Provision for losses on the liquidation of affiliated companies 833 1,360」
The balance of the provision for losses on the liquidation of affiliated companies increased from ¥833 million at the end of the previous consolidated fiscal year to ¥1,360 million, but decreased from the amount disclosed as of the previous quarter. - FY2021-Q2Provision for losses on the liquidation of affiliated companies and increase in balanceAnnual report
「Provision for losses on the liquidation of affiliated companies - 882」
The company recognized a ¥882 million provision for losses on the liquidation of affiliated companies, and the provision balance increased from ¥833 million to ¥1,457 million. - FY2020Decrease in the provision for losses on the liquidation of affiliated companiesAnnual report
「Provision for losses on the liquidation of affiliated companies 999 833」
The balance of the provision for losses on the liquidation of affiliated companies decreased from ¥999 million at the end of the previous consolidated fiscal year to ¥833 million. - FY2019First statedAnnual report
「Provision for losses on the liquidation of affiliated companies - 999」
During the consolidated fiscal year, the company recognized a ¥999 million provision for losses on the liquidation of affiliated companies as an extraordinary loss.