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Sun Messe (7883) · FactDropped

Recording COVID-19-Related Leave Personnel Costs and Subsidies in Extraordinary Gains and Losses

First written in FY2021-Q3. 3 of 9 entries say "Advanced", first in FY2021. Latest entry: FY2024.

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ProgressHeldSoftenedWorseAdvancedFY2021 – FY2022-Q2OtherFY2022-Q3 – FY20242021: 420212022: 420222023: 020232024: 12024
Same theme, other companies
Recording Employment Adjustment Subsidies and Leave CompensationA theme 8 companies write about · 2 as a headwind · 2 as a tailwind

3 other companies' latest entry also says "Dropped".

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Full recordFilings, disclosures and news, newest first
  1. FY2024DroppedAnnual report
    The current fiscal year's extraordinary income and expenses do not include any recognised subsidy income or furlough compensation costs related to COVID-19.
  2. FY2023-Q2No related extraordinary income or expenses recognised in the quarterAnnual report

    「Subsidy income ¥58.551 million — COVID-19-related loss ¥62.329 million —」

    The company recognised ¥58.551 million in COVID-19-related employment adjustment subsidies and ¥62.329 million in furlough compensation costs in the same period of the previous year, but recognised neither during the cumulative period of the current quarter.
  3. FY2023-Q1No related extraordinary income or expenses recognised in the quarterAnnual report

    「Subsidy income *1 ¥34.057 million — COVID-19-related loss *2 ¥36.405 million —」

    Notes concerning COVID-19-related employment adjustment subsidies and furlough compensation costs remain, but no subsidy income or COVID-19-related loss was recognised in the first quarter; the presentation compares the amounts with ¥34.057 million and ¥36.405 million, respectively, in the same period of the previous year.
  4. FY2022Continued recognition of subsidies and furlough compensation costsAnnual report

    「The subsidy income mainly comprises employment adjustment subsidies and other subsidies related to COVID-19. The COVID-19-related loss comprises furlough compensation costs incurred when the Group implemented employment adjustments in response to lower operating rates caused by the spread of the infection.」

    The company continues to recognise ¥58.551 million in COVID-19-related employment adjustment subsidies as extraordinary income and ¥62.329 million in furlough compensation costs as an extraordinary loss.
  5. FY2022-Q3RestatedAnnual report

    「*1. The subsidy income comprises employment adjustment subsidies related to COVID-19. *2. The COVID-19-related loss comprises furlough compensation costs incurred when the Group implemented employment adjustments in response to lower operating rates caused by the spread of the infection.」

    The company continues to recognise COVID-19-related employment adjustment subsidies and furlough compensation costs resulting from lower operating rates in extraordinary income and expenses.
  6. FY2022-Q2AdvancedAnnual report

    「*2. The subsidy income comprises employment adjustment subsidies related to COVID-19. *3. The COVID-19-related loss comprises furlough compensation costs incurred when the Group implemented employment adjustments in response to lower operating rates caused by the spread of the infection.」

    During the cumulative second-quarter period, the company recognised ¥58.551 million in COVID-19-related employment adjustment subsidies as extraordinary income and ¥62.329 million in furlough compensation costs as an extraordinary loss.
  7. FY2022-Q1AdvancedAnnual report

    「The subsidy income comprises employment adjustment subsidies related to COVID-19. The COVID-19-related loss comprises furlough compensation costs incurred when the Group implemented employment adjustments in response to lower operating rates caused by the spread of the infection.」

    The company recognised ¥34.057 million in COVID-19-related employment adjustment subsidies as extraordinary income and ¥36.405 million in furlough compensation costs resulting from lower operating rates as an extraordinary loss.
  8. FY2021AdvancedAnnual report

    「The subsidy income mainly comprises employment adjustment subsidies and other subsidies related to COVID-19. The COVID-19-related loss comprises personnel costs incurred during the period in which the Group adjusted its operations and other activities in response to the impact of the spread of the infection. Subsidy income: ¥85.672 million. COVID-19-related loss: ¥77.300 million.」

    The company recognised ¥85.672 million in COVID-19-related employment adjustment subsidies as extraordinary income and ¥77.300 million in personnel costs incurred during the period of operational adjustments as an extraordinary loss.
  9. FY2021-Q3First statedAnnual report

    「The subsidy income mainly comprises employment adjustment subsidies and other subsidies related to COVID-19. The COVID-19-related loss comprises personnel costs incurred during the period in which the Group adjusted its operations and other activities in response to the impact of the spread of the infection.」

    The company recognised ¥53.130 million in COVID-19-related employment adjustment subsidies as extraordinary income and ¥40.063 million in personnel costs incurred during the period of operational adjustments as an extraordinary loss.
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