Recording of Leave Allowances and Subsidy Income Related to COVID-19 Response
First written in FY2021-Q1. . Latest entry: FY2023.
3 other companies' latest entry also says "Other".
- FY2023Leave allowances and subsidy income not recognizedAnnual report
「In the previous fiscal year, the Company implemented leave as part of its COVID-19 measures and recognized subsidy income as non-operating income and leave allowances as non-operating expenses. In the current fiscal year, no leave was taken, so neither item was recognized.」
The subsidy income and leave allowances related to the Company's COVID-19 measures that were recognized in the previous fiscal year were not recognized in the current fiscal year because no leave was taken. - FY2022Reduction in leave allowances and subsidy income recognizedAnnual report
「Non-operating income included ¥163.857 million in subsidy income, while non-operating expenses included ¥153.536 million in leave allowances.」
Compared with ¥153.536 million in leave allowances and ¥163.857 million in subsidy income recognized in the previous fiscal year in connection with COVID-19 measures, the amounts declined in the current fiscal year to ¥26.059 million and ¥19.734 million, respectively. - FY2021Full-year recognition of leave allowances and subsidiesAnnual report
「Non-operating income included ¥163.857 million in subsidy income, while non-operating expenses included ¥153.536 million in leave allowances.」
For leave taken to prevent the spread of COVID-19, the Company recognized ¥163.857 million in subsidy income and ¥153.536 million in leave allowances for the full fiscal year. - FY2021-Q3Cumulative increase in leave allowances and subsidy incomeAnnual report
「Subsidy income － 93,297 Leave allowances － 81,633」
In connection with leave taken to prevent the spread of COVID-19, the income statement for the cumulative third-quarter period included ¥93.297 million in subsidy income and ¥81.633 million in leave allowances. - FY2021-Q2Cumulative recognition of leave allowances and subsidy incomeAnnual report
「The decline in sales of scrap generated during operations was due to reduced generation of factory scrap as the entire Company implemented as much leave as possible to prevent the spread of COVID-19.」
The entire Company implemented leave to prevent the spread of COVID-19, recognizing ¥60.393 million in leave allowances and ¥70.452 million in subsidy income during the cumulative second-quarter period. - FY2021-Q1First statedAnnual report
「The Company recognized personnel expenses arising from leave taken to prevent the spread of COVID-19 as non-operating expenses and the corresponding subsidy income as non-operating income.」
The Company recognized ¥29.334 million in personnel expenses related to leave taken to prevent the spread of COVID-19 as leave allowances under non-operating expenses, and ¥36.102 million in corresponding subsidy income under non-operating income.