Recognition of Employee Bonuses as a Provision for Bonuses
First written in FY2023-Q2. . Latest entry: FY2026.
1 other company's latest entry also says "Other".
- FY2026Update to year-end provision for employee bonusesAnnual report
「Provision for bonuses 779 921」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the year-end balance changed from ¥779 million at the end of the previous fiscal year to ¥921 million. - FY2026-H1Update to the interim provision for bonuses balanceAnnual report
「Provision for bonuses 779 709」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the balance at the end of the current interim consolidated accounting period changed from ¥779 million at the end of the previous fiscal year to ¥709 million. - FY2025Update to year-end provision for employee bonusesAnnual report
「Provision for bonuses 638 779」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the year-end balance changed from ¥638 million at the end of the previous fiscal year to ¥779 million. - FY2025-H1Update to the provision for bonuses balance for the second quarterAnnual report
「Provision for bonuses 638 584」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the balance at the end of the current interim consolidated accounting period changed from ¥638 million at the end of the previous consolidated fiscal year to ¥584 million. - FY2024Update to year-end provision for employee bonusesAnnual report
「Provision for bonuses 616 638」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the year-end balance changed from ¥616 million at the end of the previous fiscal year to ¥638 million. - FY2024-Q3Update to the provision for bonuses balance for the third quarterAnnual report
「Provision for bonuses 616 302」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the balance at the end of the current third quarter changed from ¥616 million at the end of the previous consolidated fiscal year to ¥302 million. - FY2024-Q2Update to the provision for bonuses balance for the second quarterAnnual report
「Provision for bonuses 616 523」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the balance at the end of the current second quarter changed from ¥616 million at the end of the previous consolidated fiscal year to ¥523 million. - FY2024-Q1Update to the provision for bonuses balance for the first quarterAnnual report
「Provision for bonuses 616 261」
The practice of presenting employee bonuses separately as a provision for bonuses continued, and the balance at the end of the current first quarter changed from ¥616 million at the end of the previous consolidated fiscal year to ¥261 million. - FY2023Update to year-end provision for employee bonusesAnnual report
「Employee bonuses, previously included under “Other (accrued expenses)” in current liabilities, are being recorded as a provision for bonuses at the estimated amount payable for the current consolidated fiscal year because the amount payable was not determined when preparing the consolidated financial statements.」
The practice of presenting employee bonuses separately as a provision for bonuses continued through the annual financial statements, and the balance at year-end was ¥616 million. - FY2023-Q3Update to the provision balanceAnnual report
「Employee bonuses, previously included under “Other (accrued expenses)” in current liabilities, are being recorded as a provision for bonuses at the estimated amount payable for the current third-quarter consolidated accounting period because the amount payable was not determined when preparing the consolidated financial statements.」
The practice of presenting employee bonuses separately as a provision for bonuses continues. The provision for bonuses stood at ¥311 million at the end of the current third quarter. - FY2023-Q2First statedAnnual report
「Employee bonuses had previously been included in “Other (accrued expenses)” under current liabilities. However, because the payment amount was not determined when preparing the consolidated financial statements, the Company recognized the estimated payment amount as a “provision for bonuses” in the current second quarter of the current fiscal year.」
Employee bonuses, previously included under “Other (accrued expenses)” in current liabilities, have been presented separately as a provision for bonuses since the current second-quarter consolidated accounting period. The provision for bonuses reported on the balance sheet is ¥528 million.