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Idom (7599) · FactMitigated

Recognition of COVID-19-Related Losses as Extraordinary Losses

First written in FY2021-Q1. 6 of 10 entries say "Mitigated", first in FY2022-Q1. Latest entry: FY2023.

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4years
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ProgressHeldSoftenedWorseOtherFY2021-Q1 – FY2021MitigatedFY2022-Q1 – FY20232020: 220202021: 420212022: 220222023: 22023
Same theme, other companies
Fixed-cost losses from facility closures due to COVID-19A theme 41 companies write about · 41 as a headwind · 0 as a tailwind

16 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 41 companies compared. The sentences above are computed from all 41.
Full recordFilings, disclosures and news, newest first
  1. FY2023MitigatedAnnual report

    「COVID-19-related losses —」

    No COVID-19-related losses were recognized in the current fiscal year, eliminating the ¥4 million impact recorded in the previous fiscal year.
  2. FY2023-Q3MitigatedAnnual report

    「COVID-19-related losses 3 —」

    No COVID-19-related losses were recognized for the nine-month period of the current consolidated fiscal year, down from ¥3 million in the same period of the previous year. The impact of extraordinary losses from COVID-19-related losses has narrowed further.
  3. FY2022MitigatedAnnual report

    「COVID-19-related losses 4」

    COVID-19-related losses were ¥4 million, a substantial decrease from ¥1,821 million in the previous fiscal year. The recognition of COVID-19-related losses itself has continued.
  4. FY2022-Q3MitigatedAnnual report

    「COVID-19-related losses ※3 1,598 ※3 3」

    COVID-19-related losses fell substantially from ¥1,598 million in the same period of the previous year to ¥3 million. The recognition of COVID-19-related losses itself has continued.
  5. FY2022-Q2MitigatedAnnual report

    「COVID-19-related losses 2」

    COVID-19-related losses totaled ¥2 million for the six-month period of the current consolidated fiscal year, a substantial decrease from ¥1,333 million in the same period of the previous year. The recognition of COVID-19-related losses itself has continued.
  6. FY2022-Q1MitigatedAnnual report

    「COVID-19-related losses 1」

    COVID-19-related losses for the first quarter were ¥1 million, a substantial decrease from ¥678 million in the same quarter of the previous year. The recognition of COVID-19-related losses itself has continued.
  7. FY2021Full-year recognition of infectious disease-related lossesAnnual report

    「COVID-19-related losses 1,821」

    Fixed costs and other expenses incurred during the temporary closures and other periods were recognized as COVID-19-related losses under extraordinary losses, bringing annual COVID-19-related losses to ¥1,821 million.
  8. FY2021-Q3Cumulative Increase in COVID-19-Related LossesAnnual report

    「COVID-19-related losses 1,598」

    COVID-19-related losses totaled ¥1,598 million for the nine-month period of the current consolidated fiscal year, up from the first-half cumulative total of ¥1,333 million through the previous quarter.
  9. FY2021-Q2Cumulative Increase in COVID-19-Related LossesAnnual report

    「Fixed costs and other expenses incurred during the temporary closures and other periods were recognized as COVID-19-related losses under extraordinary losses.」

    COVID-19-related losses for the first half totaled ¥1,333 million, increasing the cumulative amount recognized from the COVID-19-related losses reported through the first quarter.
  10. FY2021-Q1First statedAnnual report

    「In response to requests from the government and local authorities to refrain from business activities and declarations of a state of emergency issued due to the spread of COVID-19, we shortened store operating hours and temporarily closed stores in Japan and Australia. Fixed costs incurred during the temporary closures and other periods, including personnel expenses, rent and depreciation, were recognized as COVID-19-related losses under extraordinary losses.」

    Fixed costs and other expenses incurred during the temporary closures and other periods were recognized as COVID-19-related losses, resulting in extraordinary losses of ¥678 million for the first quarter.
Moved together

"Increase in retail unit sales through showroom expansion" moved the same way as this thread, in the same document, in 4 of its 10 moves.

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  1. ★This thread
  2. 1Increase in retail unit sales through showroom expansion4×
  3. 2Revenue growth alongside declining profit4×
  4. 3Performance and Profitability of the Australia Business4×
  5. 4Operating Cash Flow Pressure from Higher Inventories3×
  6. 5Tightening Criteria for Opening and Closing Company-Operated Stores with a Focus on Profitability and Capital Efficiency3×
  7. 6Strengthening Internet-Focused Advertising and Promotional Activities3×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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