Komori
Tokyo Communications Group (7359) · RiskMitigated

Contingent losses associated with consolidating subsidiary office locations

First written in FY2022. 1 of 2 entries say "Materialised", first in FY2022. Latest entry: FY2023-Q2.

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ProgressHeldSoftenedWorseMaterialisedFY20222023: 22023
Same theme, other companies
Provision for Contingent Losses Related to the Consolidation of Subsidiary Office LocationsA theme 1 companies write about · 1 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2023-Q2MitigatedAnnual report

    「偶発損失引当金　54,221千円　-」

    子会社オフィス拠点統合に関連して前期に計上された偶発損失引当金が、当第2四半期末の貸借対照表では残高ゼロとなっている。
  2. FY2022MaterialisedAnnual report

    「本社移転に伴い、今後子会社のオフィス拠点統合を推進する過程で生じる可能性のある将来の損失に備えて、必要と認められる額54,221千円を合理的に見積り、偶発損失引当金繰入額に計上しております。」

    本社移転後の子会社拠点統合に伴う将来損失について、54,221千円の偶発損失引当金を計上した。
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