Recognition of Provision for PCB Disposal
First written in FY2017-Q1. 3 of 11 entries say "Restated". Latest entry: FY2019-Q3.
The whole theme swung hardest in 2017: 3 of 10 companies on the "Worse" side.
2 other companies' latest entry also says "Restated".
- FY2019-Q3RestatedAnnual report
「Provision for PCB waste disposal 341 -」
The provision for PCB waste disposal decreased from ¥341 thousand at the end of the previous consolidated fiscal year to zero at the end of the third quarter, continuing the reduction to zero observed in the previous quarter. - FY2019-Q2Provision for PCB waste disposal reduced to zeroAnnual report
「Provision for PCB waste disposal 341 -」
The provision for PCB waste disposal decreased from ¥341 thousand under current liabilities at the end of the previous consolidated fiscal year to zero at the end of the second quarter. - FY2019-Q1RestatedAnnual report
「Provision for PCB waste disposal」
The provision for PCB waste disposal remained at ¥341 thousand under current liabilities, unchanged from the end of the previous consolidated fiscal year, with no material change in the balance. - FY2018Further decrease in the balance of the provision for PCB waste disposalAnnual report
「The provision for PCB waste disposal decreased from ¥2.076 million under current liabilities and ¥251 thousand under non-current liabilities at the end of the previous consolidated fiscal year to ¥341 thousand under current liabilities and zero under non-current liabilities at the end of the current fiscal year.」
The non-current liabilities portion of the provision for PCB waste disposal fell to zero, while the current liabilities portion also declined to ¥341 thousand. - FY2018-Q3Decrease in the balance of the provision for PCB waste disposalAnnual report
「PCB waste disposal costs」
During the cumulative third quarter of the consolidated fiscal year, the Company recorded PCB waste disposal costs of ¥125 thousand. The provision for PCB waste disposal decreased from ¥2.076 million under current liabilities and ¥251 thousand under non-current liabilities at the end of the previous consolidated fiscal year to ¥251 thousand under current liabilities and zero under non-current liabilities at the end of the third quarter. - FY2018-Q2RestatedAnnual report
「PCB waste disposal costs」
During the cumulative second quarter of the consolidated fiscal year, the Company recorded PCB waste disposal costs of ¥125 thousand and also disclosed the balance of the provision for PCB waste disposal. - FY2018-Q1Recognition of disposal costs in the first quarterAnnual report
「PCB waste disposal costs」
During the cumulative first quarter of the consolidated fiscal year, the Company recorded PCB waste disposal costs of ¥125 thousand. The provision for PCB waste disposal comprised ¥1.032 million under current liabilities and ¥251 thousand under non-current liabilities. - FY2017Full-year recognition of disposal costs and provisionAnnual report
「PCB waste disposal costs and provision expense for PCB waste disposal」
For the full year, the Company recorded PCB waste disposal costs of ¥5.733 million and provision expense for PCB waste disposal of ¥2.328 million. At the end of the fiscal year, the provision comprised ¥2.076 million under current liabilities and ¥251 thousand under non-current liabilities. - FY2017-Q3Updated recognition of PCB waste disposal costs and provision expenseAnnual report
「PCB waste disposal costs and provision expense for PCB waste disposal」
During the cumulative third quarter of the consolidated fiscal year, the Company recorded PCB waste disposal costs of ¥4.153 million and provision expense for PCB waste disposal of ¥3.763 million. The provision for PCB waste disposal on the balance sheet comprised ¥3.511 million under current liabilities and ¥251 thousand under non-current liabilities. - FY2017-Q2Increase in cumulative amount recognizedAnnual report
「Provision expense for PCB waste disposal」
Provision expense for PCB waste disposal for the cumulative second quarter of the consolidated fiscal year was ¥7.437 million. On the balance sheet, ¥7.186 million was recorded under current liabilities and ¥251 thousand under non-current liabilities. - FY2017-Q1First statedAnnual report
「Provision expense for PCB waste disposal」
The Company recorded ¥6.890 million in provision expense for PCB waste disposal during the quarter.