Recording of a provision for losses associated with business reorganization
First written in FY2019-Q2. 7 of 13 entries say "Materialised", first in FY2019-Q2. Latest entry: 2026-08-06.
Avex moved to the "Worse" side of this theme in 2018.
0 other companies' latest entry also says "Worsened".
- FY2026WorsenedAnnual report
「Business restructuring loss 79 These were additional retirement allowances and other costs incurred in connection with the restructuring of a consolidated subsidiary.」
The business restructuring loss associated with structural reforms amounted to ¥79 million for the full fiscal year, up from ¥48 million in FY2026-H1. - FY2026-H1MaterialisedAnnual report
「Loss on business restructuring 48 This represents special retirement payments and other costs incurred in connection with the structural reforms of our consolidated subsidiaries.」
The business restructuring loss, which had not been reported through the previous fiscal year, was recognized again in the current interim consolidated accounting period, with ¥48 million in additional retirement allowances and other costs arising from the restructuring of a consolidated subsidiary. - FY2021DroppedAnnual report
「Business restructuring loss -」
The business restructuring loss recognized through the previous fiscal year was not assigned an amount in the consolidated income statement for the current fiscal year and has disappeared as an extraordinary loss item for the year. - FY2020-Q3RestatedAnnual report
「Business restructuring loss 30」
A business restructuring loss of ¥30 million was recognized for the cumulative third-quarter period. No further increase in the amount from the previous quarter was indicated, reconfirming the occurrence of losses associated with business restructuring. - FY2020-Q2RestatedAnnual report
「Business restructuring loss 30」
A business restructuring loss of ¥30 million was recognized for the cumulative second-quarter period. No further increase in the amount from the previous quarter was indicated, reconfirming the occurrence of losses associated with business restructuring. - FY2020-Q1MaterialisedAnnual report
「Business restructuring loss 30」
A business restructuring loss of ¥30 million was recognized for the cumulative first-quarter period, indicating that losses associated with business restructuring continued to be incurred in the reported results. - FY2019MaterialisedAnnual report
「In addition, extraordinary losses increased by ¥1.205 billion from the previous consolidated fiscal year to ¥1.430 billion. This was mainly due to the recognition of impairment losses and business restructuring losses associated with the liquidation of an overseas subsidiary.」
Business restructuring losses amounted to ¥783 million for the full fiscal year, with impairment losses and business restructuring losses associated with the liquidation of an overseas subsidiary recognized in the annual results. - FY2019-Q3WorsenedAnnual report
「Provision for losses associated with business restructuring 449」
The provision expense for losses associated with business restructuring amounted to ¥449 million for the cumulative third-quarter period, and the same amount was recognized as the provision balance on the balance sheet. In addition, a business restructuring loss of ¥336 million was recognized as an extraordinary loss. - FY2019-Q2MaterialisedAnnual report
「Provision for losses associated with business restructuring 214」
A provision expense for losses associated with business restructuring of ¥214 million was recognized for the cumulative second-quarter period, meaning that losses associated with business restructuring have actually been incurred and recognized as a provision.