Komori
Gmb (7214) · RiskDropped

Uncertainty in Accounting Estimates Related to COVID-19

First written in FY2021-Q2. 7 of 9 entries say "Restated". Latest entry: FY2023.

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ProgressHeldSoftenedWorseRestatedFY2021-Q2 – FY20232020: 120202021: 420212022: 320222023: 12023
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Full recordFilings, disclosures and news, newest first
  1. FY2023DroppedAnnual report
    The uncertainty in accounting estimates related to COVID-19 that had been disclosed through the previous filing could not be confirmed as separate additional information in this filing.
  2. FY2023-Q2RestatedAnnual report

    「There have been no material changes to the assumptions concerning the impact of COVID-19 described under “Additional Information” in the annual securities report for the previous consolidated fiscal year.」

    It was stated that there had been no material change from the previous fiscal year in the accounting assumptions concerning the impact of COVID-19.
  3. FY2023-Q1RestatedAnnual report

    「There have been no material changes to the assumptions concerning the impact of COVID-19 described under “Additional Information” in the annual securities report for the previous consolidated fiscal year.」

    It continued to be stated that there had been no material change from the previous fiscal year in the accounting assumptions concerning the impact of COVID-19.
  4. FY2022-Q3RestatedAnnual report

    「However, as the impact of the spread of COVID-19 involves many uncertain factors, it may affect future consolidated financial statements, and we continue to closely monitor developments.」

    While accounting estimates were made based on the assumption of a recovery in demand, it continued to be disclosed that the impact of COVID-19 involved many uncertain factors and could affect future consolidated financial statements.
  5. FY2022-Q2RestatedAnnual report

    「However, as the impact of the spread of COVID-19 involves many uncertain factors, it may affect future consolidated financial statements, and we continue to closely monitor developments.」

    While accounting estimates were made based on the assumption of a recovery in demand, it continued to be disclosed that the impact of COVID-19 involved many uncertain factors and could affect future consolidated financial statements.
  6. FY2022-Q1RestatedAnnual report

    「However, as the impact of the spread of COVID-19 involves many uncertain factors, it may affect future consolidated financial statements, and we continue to closely monitor developments.」

    While accounting estimates were made based on the assumption of a recovery in demand, it continued to be disclosed that the impact of COVID-19 involved many uncertain factors and could affect future consolidated financial statements.
  7. FY2021RestatedAnnual report

    「Although it remains difficult to reasonably predict the impact of COVID-19 on our group due to the renewed spread of infections in Japan and overseas, we have made accounting estimates, including impairment accounting for fixed assets and the recoverability of deferred tax assets, taking into account signs of recovery in external information such as recent order trends and the outlook for automakers' performance. However, as the impact of the spread of COVID-19 involves many uncertain factors, it may affect future consolidated financial statements, and we continue to closely monitor developments.」

    While accounting estimates were made based on signs of recovery, it continued to be disclosed that the impact of renewed infections remained difficult to predict and could affect future consolidated financial statements.
  8. FY2021-Q3RestatedAnnual report

    「Although it remains difficult to reasonably predict the impact of COVID-19 on our group due to the renewed spread of infections in Japan and overseas, we have made accounting estimates, including impairment accounting for fixed assets and the recoverability of deferred tax assets, taking into account signs of recovery in external information such as recent order trends and the outlook for automakers' performance. However, as the impact of the spread of COVID-19 involves many uncertain factors, it may affect future consolidated financial statements, and we continue to closely monitor developments.」

    While accounting estimates for impairment of fixed assets and the recoverability of deferred tax assets were made based on signs of recovery, it continued to be disclosed that the impact of renewed infections remained difficult to reasonably predict and could affect future consolidated financial statements.
  9. FY2021-Q2First statedAnnual report

    「However, as the impact of the spread of COVID-19 involves many uncertain factors, it may affect future consolidated financial statements, and we continue to closely monitor developments.」

    The uncertainty in accounting estimates, including impairment accounting for fixed assets and the recoverability of deferred tax assets, regarding the impact of COVID-19 was recorded for the first time as separate additional information.
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