Komori
Kyoritsu Electric (6874) · PolicyAdvanced

Continuation of accounting assumptions related to COVID-19

First written in FY2021-Q1. 2 of 4 entries say "Restated". Latest entry: FY2021.

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ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2021-Q32020: 120202021: 32021
Same theme, other companies
Premises for Accounting Estimates Related to COVID-19A theme 54 companies write about · 23 as a headwind · 0 as a tailwind

0 other companies' latest entry also says "Advanced".

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Showing 14 of the 54 companies compared. The sentences above are computed from all 54.
Full recordFilings, disclosures and news, newest first
  1. FY2021AdvancedAnnual report

    「Accounting estimates for the consolidated fiscal year ending June 2021 were made based on the assumption that the impact of COVID-19 would continue for a certain period during the subsequent consolidated fiscal year ending June 2022.」

    The report specifies that the assumption that the impact of COVID-19 would continue for a certain period during the fiscal year ending June 2022 was used in the accounting estimates for the current fiscal year.
  2. FY2021-Q3RestatedAnnual report

    「There have been no material changes to the assumptions, including those concerning the future spread and timing of containment of COVID-19, described in the “Additional Information” section of the securities report for the previous consolidated fiscal year. However, the impact of the spread of COVID-19 remains subject to considerable uncertainty, and a further deterioration in economic conditions could materially affect the financial position, operating results, and cash flows of the Group.」

    While the accounting assumptions concerning COVID-19 have been maintained, the report continues to state that a further deterioration in economic conditions could materially affect the financial position, operating results, and cash flows.
  3. FY2021-Q2RestatedAnnual report

    「There have been no material changes to the assumptions described in the “Additional Information” section of the previous consolidated fiscal year's securities report, including assumptions regarding the future spread and eventual containment of COVID-19.」

    The treatment of the accounting assumptions concerning the spread and timing of containment of COVID-19 remains unchanged, with no material changes.
  4. FY2021-Q1First statedAnnual report

    「There have been no material changes to the assumptions described in the “Additional Information” section of the previous consolidated fiscal year's securities report, including assumptions regarding the future spread and eventual containment of COVID-19.」

    It is stated that there were no material changes to the accounting assumptions concerning the spread and timing of containment of COVID-19 used in the previous consolidated fiscal year.
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