Accounting estimates based on an assumption that the impact of COVID-19 will continue
First written in FY2021-Q2. 2 of 4 entries say "Restated". Latest entry: FY2022.
- FY2022RestatedAnnual report
「As the impact on the Group's business activities during the current consolidated fiscal year was immaterial and no material impact was observed, accounting estimates are being made on the assumption that COVID-19 will have no material impact from the next consolidated fiscal year onward.」
While the policy of making accounting estimates on the assumption that the infectious disease will have no material impact from the following fiscal year onward is continuing, the possibility of an impact if conditions worsen has been retained. - FY2021SoftenedAnnual report
「As the impact on the Group's business activities during the current consolidated fiscal year was immaterial and no material impact was observed, accounting estimates are being made on the assumption that COVID-19 will have no material impact from the next consolidated fiscal year onward.」
The assumption was changed from the previous assumption that the impact would continue for a certain period during the fiscal year ending March 2021 to an assumption that there would be no material impact from the following fiscal year onward. However, the possibility of an impact if conditions worsen has been retained. - FY2021-Q3RestatedAnnual report
「Based on the assumption that the impact of COVID-19 will continue for a certain period during the fiscal year ending March 2021, the Group has made accounting estimates concerning the recoverability of deferred tax assets and other matters. There have been no material changes from the assumptions at the end of the previous consolidated fiscal year.」
Accounting estimates based on the assumption that the impact of the infectious disease will continue for a certain period during the fiscal year ending March 2021 are continuing. - FY2021-Q2First statedAnnual report
「Based on the assumption that the impact of COVID-19 will continue for a certain period during the fiscal year ending March 2021, the Group has made accounting estimates concerning the recoverability of deferred tax assets and other matters. There have been no material changes from the assumptions at the end of the previous consolidated fiscal year.」
Newly disclosed that accounting estimates concerning the recoverability of deferred tax assets and other matters are being made based on the assumption that the impact of the infectious disease will continue for a certain period during the fiscal year ending March 2021.