Global-Dining (7625) · FactRestated
Forgiveness of a US$536,846 PPP loan
First written in FY2021-Q1. 1 of 3 entries say "Achieved", first in FY2021-Q2. Latest entry: FY2021-Q3.
3entries
1years
0from disclosures
How it moved
Same theme, other companies
Recognition of Gain on Forgiveness of U.S. PPP LoanA theme 16 companies write about · 0 as a headwind · 16 as a tailwind
2 other companies' latest entry also says "Restated".
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 16 companies compared. The sentences above are computed from all 16.Full recordFilings, disclosures and news, newest first
- FY2021-Q3RestatedAnnual report
「親会社株主に帰属する四半期純利益は、米国で債務免除益60百万円を計上したことなどにより、８億97百万円（前年同期は親会社株主に帰属する四半期純損失12億74百万円）となりました。」
米国PPPローン等の債務免除益について、第2四半期に続き第3四半期累計の利益要因として60百万円を計上したと記載している。 - FY2021-Q2AchievedAnnual report
「親会社株主に帰属する四半期純利益は、米国で債務免除益59百万円を計上したことなどにより、５億87百万円（前年同期は親会社株主に帰属する四半期純損失９億40百万円）となりました。」
前四半期に見込んでいたPPPローンの債務免除について、米国で5,936万4千円の債務免除益を実際に計上した。 - FY2021-Q1First statedAnnual report
「As the loan met the requirements for forgiveness, we received notice dated 7 May 2021 that the debt would be forgiven. As a result, the full amount of the loan will be recognized as debt-forgiveness income in the second quarter of the fiscal year ending December 2021. Borrowing amount: US$536,846.」
The U.S. subsidiary met the forgiveness requirements for its PPP loan and received notice of forgiveness dated 7 May 2021. The full US$536,846 loan was expected to be recognized as extraordinary income in the second quarter of the fiscal year ending December 2021.