Accounting Estimates Based on Assumptions Regarding the Timing of COVID-19 Containment and Recovery
First written in FY2020. 4 of 6 entries say "Restated". Latest entry: FY2022-Q2.
- FY2022-Q2RestatedAnnual report
「During the cumulative second quarter consolidated period under review, there were no material changes from the information and other details included in the annual securities report for the previous fiscal year concerning accounting estimates related to the impact of the spread of COVID-19.」
The Company states that there have been no material changes from the previous fiscal year in accounting estimates related to the impact of the pandemic. - FY2021RestatedAnnual report
「The Company assumes that the impact of COVID-19 will continue for a certain period into and beyond the following consolidated fiscal year, and is making accounting estimates such as the recoverability of deferred tax assets.」
The Company continues to make accounting estimates based on the assumption that the impact of the pandemic will continue for a certain period into and beyond the following fiscal year. - FY2021-Q3Change to continue the assumption that the impact will end into the following fiscal year and beyondAnnual report
「The Company had assumed that the impact of COVID-19 would end around the first half of 2020. However, after reconsidering the matter in light of current conditions, it changed the assumption to one that the impact would continue for a certain period into and beyond the following consolidated fiscal year, and is making accounting estimates such as the recoverability of deferred tax assets.」
The Company changed its previous assumption that the impact would end around the first half of 2020 and decided to make accounting estimates on the premise that the impact would continue for a certain period into and beyond the following consolidated fiscal year. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter consolidated period under review, there were no material changes from the information and other details included in the annual securities report for the previous fiscal year concerning accounting estimates related to the impact of the spread of COVID-19.」
The Company states that there were no material changes from the previous fiscal year in accounting estimates based on assumptions concerning COVID-19. - FY2021-Q1RestatedAnnual report
「During the cumulative first quarter consolidated period under review, there were no material changes from the information and other details included in the annual securities report for the previous fiscal year concerning accounting estimates related to the impact of the spread of COVID-19.」
The Company states that there were no material changes from the previous fiscal year in accounting estimates based on assumptions concerning COVID-19. - FY2020First statedAnnual report
「In making accounting estimates, the Group has made certain assumptions, including that the impact will end around the first half of the year, and has estimated matters such as the recoverability of deferred tax assets.」
Regarding the impact of COVID-19, the Company estimates matters such as the recoverability of deferred tax assets based on the assumption that the impact will end around the first half of the year.