Accounting Estimates for the Impact of COVID-19
First written in FY2021-Q2. 5 of 8 entries say "Restated". Latest entry: FY2023.
39 other companies' latest entry also says "Restated".
- FY2023RestatedAnnual report
「The impact of COVID-19 on the accounting estimates was judged to have a minor effect on the consolidated financial statements. However, if changes in future conditions result in changes to the assumptions above, the consolidated financial statements could be materially affected.」
The assumption that COVID-19 would have a minor impact on accounting estimates, and the possibility of an impact if conditions change, have been maintained. - FY2022SoftenedAnnual report
「The impact of COVID-19 on the accounting estimates was judged to have a minor effect on the consolidated financial statements. However, if changes in future conditions result in changes to the assumptions above, the consolidated financial statements could be materially affected.」
The company judged the impact of COVID-19 on the accounting estimates to be minor, weakening the wording from the previous year's assumption that the impact of the pandemic would continue. - FY2022-Q3RestatedAnnual report
「During the third quarter of the current consolidated fiscal year, there were no new additional matters or material changes to the information and other matters stated in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes from the previous fiscal year in the accounting estimates based on the impact of COVID-19. - FY2022-Q2RestatedAnnual report
「During the second quarter of the current consolidated fiscal year, there were no new additional matters or material changes to the information and other matters stated in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes from the previous fiscal year in the accounting estimates based on the impact of COVID-19. - FY2022-Q1RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, there were no new additional matters or material changes to the information and other matters stated in the annual securities report for the previous fiscal year.」
The company stated that there had been no material changes from the previous fiscal year in the accounting estimates based on the impact of COVID-19. - FY2021SoftenedAnnual report
「For estimates of the impact of COVID-19, the group prepared its estimates on the assumption, based on external information and other sources, that the impact would continue through the second quarter of the fiscal year ending March 2022.」
The company changed its assumption from the previous assumption that the impact of COVID-19 would recover gradually, with August 2020 as the approximate trough, to an assumption that the impact would continue through the second quarter of the fiscal year ending March 2022. - FY2021-Q3RestatedAnnual report
「There have been no material changes from the information provided in the section "(Additional Information) (Accounting Estimates Related to the Spread of COVID-19)" of the quarterly securities report for the second quarter of the current consolidated fiscal year.」
The company stated that there had been no material changes from the previous quarter in the accounting estimates based on the period of COVID-19's impact. - FY2021-Q2First statedAnnual report
「Regarding the period affected by COVID-19 used in the accounting estimates in the annual securities report for the previous consolidated fiscal year, although the period differed by segment, the estimates were prepared on the assumption that conditions would gradually recover, with August 2020 as the approximate trough.」
For accounting estimates, the company assumed that the impact of COVID-19 would gradually recover, with August 2020 as the approximate trough, although the impact differed by segment.