Accounting for Store Closure Losses and Store Suspension-Related Losses
First written in FY2021-Q1. 2 of 20 entries say "Worsened", first in FY2022. Latest entry: FY2027-H1.
OM2Network moved to the "Worse" side of this theme in 2026, 5 years after the typical company in this theme (2021).
The whole theme swung hardest in 2023: 7 of 20 companies on the "Worse" side.
2 other companies' latest entry also says "Worsened".
- FY2027-H1WorsenedAnnual report
「Store closure losses 1,308 8,720」
Store closure losses increased from ¥1.308 million in the same period of the previous year to ¥8.720 million, indicating that losses associated with store closures have increased. - FY2026Update to full-year store lossesAnnual report
「Store closure losses 4,807 1,930」
Store closure losses for the full year were ¥1.930 million, down from ¥4.807 million in the same period of the previous year. No losses related to store suspensions or similar measures were recorded. - FY2026-H1Update to interim-period losses from store closuresAnnual report
「Losses from store closures 831 1,308」
Losses from store closures totaled ¥1,308 thousand in the interim period, up from ¥831 thousand in the same period of the previous year. No losses from store suspensions and other items were recognized. - FY2025Update to full-year store lossesAnnual report
「Losses from store closures 1,201 4,807」
Full-year losses from store closures totaled ¥4,807 thousand. No losses from store suspensions and other items were recognized. - FY2025-H1Update to interim-period store lossesAnnual report
「Losses from store closures 1,040 831」
Losses from store closures decreased from ¥1,040 thousand in the same period of the previous year to ¥831 thousand in the current interim period. No losses from store suspensions and other items were recognized. - FY2025-Q1Update to first-quarter store lossesAnnual report
「Losses from store closures 1,040 －」
Compared with losses from store closures of ¥1,040 thousand recognized in the same period of the previous year, no losses from store closures were recognized in the current first quarter. No losses from store suspensions and other items were recognized either. - FY2024-Q3Update to third-quarter store lossesAnnual report
「Losses from store closures 845 1,201 Losses from store suspensions and other items 39,201 －」
For the cumulative third quarter, losses from store closures of ¥1,201 thousand were recognized, while no losses from store suspensions and other items were recognized. - FY2024-Q2Update to second-quarter store lossesAnnual report
「Losses from store closures 444 1,040 Losses from store suspensions and other items 39,201 －」
For the cumulative second quarter, losses from store closures of ¥1,040 thousand were recognized, while no losses from store suspensions and other items were recognized. - FY2024-Q1Update to first-quarter store lossesAnnual report
「Losses from store closures 124 1,040 Losses from store suspensions and other items 30,586 －」
For the cumulative first quarter, losses from store closures of ¥1,040 thousand were recognized, while no losses from store suspensions and other items were recognized. - FY2023-Q3Update to third-quarter losses from store suspensions and other itemsAnnual report
「Losses from store closures 845 1,958 Losses from store suspensions and other items 363,823 39,201」
For the cumulative third quarter, losses from store suspensions and other items were ¥39,201 thousand, down from ¥363,823 thousand in the same period of the previous year. Losses from store closures of ¥1,958 thousand were recognized. - FY2023-Q2Update to second-quarter losses from store suspensions and other itemsAnnual report
「Losses from store closures 10,299 615 Losses from store suspensions and other items 216,653 216,678」
For the cumulative second quarter of the current fiscal year, losses from store suspensions and other items were ¥216,678 thousand and losses from store closures were ¥615 thousand. Losses from store suspensions and other items remained at roughly the same level as in the same period of the previous year. - FY2023-Q1Update to first-quarter losses from store suspensions and other itemsAnnual report
「Losses from store suspensions and other items 98,699 30,586」
Losses from store suspensions and other items associated with temporary closures, reduced operating hours and other measures decreased from ¥98,699 thousand in the same period of the previous year to ¥30,586 thousand in the current first quarter. - FY2022WorsenedAnnual report
「Losses from store suspensions and other items 216,653 422,632」
Full-year losses from store suspensions and other items totaled ¥422,632 thousand, a substantial increase from ¥216,653 thousand in the same period of the previous year. The burden of fixed costs associated with temporary closures and other measures has in fact increased. - FY2022-Q3Update to third-quarter losses from store suspensions and other itemsAnnual report
「Losses from store closures 42,484 845 Losses from store suspensions and other items 216,653 363,823」
For the cumulative third quarter, ¥363,823 thousand was recognized as losses from store suspensions and other items, primarily fixed costs incurred during temporary closures and reduced operating hours. Losses from store closures totaled ¥845 thousand. - FY2022-Q2Update to second-quarter losses from store suspensions and other itemsAnnual report
「Losses from store closures 10,299 615 Losses from store suspensions and other items 216,653 216,678」
For the cumulative second quarter, losses from store suspensions and other items were ¥216,678 thousand and losses from store closures were ¥615 thousand. Personnel expenses, rent, depreciation and other costs incurred during temporary closures and reduced operating hours were recognized as losses from store suspensions and other items. - FY2022-Q1Update to first-quarter losses from store suspensions and other itemsAnnual report
「Losses from store suspensions and other items 5,177 98,699」
Fixed costs associated with temporary closures, reduced operating hours and other measures were recognized as losses from store suspensions and other items, which totaled ¥98,699 thousand for the cumulative first quarter of the current fiscal year. - FY2021Update to full-year losses from store suspensions and other itemsAnnual report
「Fixed costs incurred during the suspension period, including personnel expenses, rent and depreciation, are recognized as losses from store suspensions and other items within extraordinary losses.」
For the full year, losses from store suspensions and other items were ¥216,653 thousand, and losses from store closures were ¥43,830 thousand. - FY2021-Q3Update to losses from store suspensions and other itemsAnnual report
「Losses from store closures 4,977 42,484 Losses from store suspensions and other items － ※2 216,653」
For the cumulative third quarter, losses from store suspensions and other items were ¥216,653 thousand, while losses from store closures were ¥42,484 thousand. Fixed costs, including personnel expenses, rent and depreciation, incurred during temporary closures and other measures were recognized as losses from store suspensions and other items. - FY2021-Q2Update to losses from store suspensions and other itemsAnnual report
「In response to various requests from the government and local authorities concerning COVID-19, stores were temporarily closed and operations were suspended. Fixed costs incurred during the suspension period, including personnel expenses, rent and depreciation, are recognized as losses from store suspensions and other items within extraordinary losses.」
Fixed costs associated with temporary closures and other measures were recognized as losses from store suspensions and other items. For the cumulative second quarter, losses from store suspensions and other items were ¥216,653 thousand and losses from store closures were ¥10,299 thousand. - FY2021-Q1First statedAnnual report
「Losses from store closures － 10,370 Losses from store suspensions and other items － 5,177」
The company disclosed for the first time that it recognized losses from store closures of ¥10,370 thousand and losses from store suspensions and other items of ¥5,177 thousand as extraordinary losses for the cumulative first quarter of the current consolidated fiscal year.