Nfk Holdings (6494) · FactSubsidy income no longer recognized
Recognition of Subsidy Income and Reversal of Provision for Bonuses
First written in FY2022-Q3. 1 of 3 entries say "Restated". Latest entry: FY2023-Q1.
3entries
1years
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Same theme, other companies
Recognition of grant income as non-operating income (purpose unspecified)A theme 36 companies write about · 6 as a headwind · 29 as a tailwind
23 other companies' latest entry also says "Other".
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Showing 14 of the 36 companies compared. The sentences above are computed from all 36.Full recordFilings, disclosures and news, newest first
- FY2023-Q1Subsidy income no longer recognizedAnnual report
「Non-operating income Interest and dividend income 86 670 Foreign exchange gains 919 2,588 Reversal of allowance for doubtful accounts 150 150 Subsidy income 10,125 －」
Subsidy income of ¥10.125 million, which had been recorded in the same period of the previous year, was not recorded in the first quarter. - FY2022RestatedAnnual report
「Ordinary profit was ¥149 million, down 32.4% year on year, due in part to employment adjustment subsidies, insurance surrender refunds and equity-method investment income from 株式会社ウェブ, which became our equity-method associate after we acquired its shares in October last year.」
Employment adjustment subsidies, insurance surrender refunds and equity-method investment income from 株式会社ウェブ were cited as factors affecting ordinary profit. - FY2022-Q3First statedAnnual report
「Non-operating income Subsidy income － 10,125 Reversal of provision for bonuses － 19,296」
Subsidy income of ¥10.125 million and a ¥19.296 million reversal of the provision for bonuses, neither of which was recorded in the same period of the previous year, were recognized as non-operating income for the nine-month consolidated cumulative period.