Accounting estimates based on assumptions regarding COVID-19
First written in FY2021-Q2. 3 of 8 entries say "Restated". Latest entry: FY2023.
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- FY2023Update to the period covered by assumptions for accounting estimatesAnnual report
「Regarding the impact of COVID-19, the company assumes that the impact of requests to shorten operating hours due to worsening infection conditions and other factors will continue at least through the fiscal year ending February 2024.」
The company estimated impairment losses on fixed assets and other items based on the assumption that the impact of COVID-19 would continue at least through the fiscal year ending February 2024. - FY2023-Q3RestatedAnnual report
「Based on the assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the current consolidated fiscal year onward, the company made accounting estimates, including determining impairment losses on fixed assets and the recoverability of deferred tax assets.」
The company reiterated its assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the current consolidated fiscal year onward, as well as its estimation methods for impairment losses on fixed assets and the recoverability of deferred tax assets. - FY2023-Q2RestatedAnnual report
「Based on the assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the current consolidated fiscal year onward, the company made accounting estimates, including determining impairment losses on fixed assets and the recoverability of deferred tax assets.」
The company reiterated its assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the current consolidated fiscal year onward, as well as its estimation methods for impairment losses on fixed assets and the recoverability of deferred tax assets. - FY2023-Q1RestatedAnnual report
「Based on the assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the current consolidated fiscal year onward, the company made accounting estimates, including determining impairment losses on fixed assets and the recoverability of deferred tax assets.」
The company reiterated its assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the current consolidated fiscal year onward, as well as its estimation methods for impairment losses on fixed assets and the recoverability of deferred tax assets. - FY2022Update to the period covered by assumptions for accounting estimatesAnnual report
「Estimates of future cash flows before discounting are based on forecasts of future profit and loss derived from operating profit and loss results, including those for the current consolidated fiscal year. Regarding the impact of COVID-19, the company assumes that the impact of requests to shorten operating hours due to worsening infection conditions and other factors will continue at least through the fiscal year ending February 2023.」
The company estimated impairment losses on fixed assets and other items based on the assumption that the impact of COVID-19 would continue at least through the fiscal year ending February 2023. - FY2022-Q1Update to the period covered by assumptions for accounting estimatesAnnual report
「Based on the assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the current consolidated fiscal year onward, the company made accounting estimates, including determining impairment losses on fixed assets and the recoverability of deferred tax assets.」
Regarding the impact of COVID-19, the company updated the wording of the assumption period from “from the following consolidated fiscal year onward” in the previous quarter to “from the current consolidated fiscal year onward,” and estimated impairment losses on fixed assets and the recoverability of deferred tax assets. - FY2021-Q3Update to the period covered by assumptions for accounting estimatesAnnual report
「Based on the assumption that the impact of COVID-19 would gradually recover but continue to a certain extent from the following consolidated fiscal year onward, the company made accounting estimates, including determining impairment losses on fixed assets and the recoverability of deferred tax assets.」
Regarding the impact of COVID-19, the company updated its assumption from the previous quarter's assumption that the impact would continue at least through the end of the current fiscal year to an assumption that the impact would gradually recover but continue to a certain extent from the following consolidated fiscal year onward, and estimated impairment losses on fixed assets and the recoverability of deferred tax assets. - FY2021-Q2First statedAnnual report
「Regarding the impact of COVID-19, we have made accounting estimates, including impairment testing for fixed assets and assessing the recoverability of deferred tax assets, based on the assumption that the impact will continue at least through the end of the current fiscal year.」
Makes accounting estimates on the assumption that COVID-19 will continue to have an impact at least through the end of the fiscal year.