Komori
Matsuya (8237) · FactRestated

Recognition of Losses from Temporary Closure Due to COVID-19

First written in FY2021-Q1. 2 of 6 entries say "Restated". Latest entry: FY2022-Q3.

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ProgressHeldSoftenedWorseOtherFY2021-Q1 – FY2022-Q32020: 220202021: 320212022: 1
Same theme, other companies
Fixed-cost losses from facility closures due to COVID-19A theme 41 companies write about · 41 as a headwind · 0 as a tailwind

2 other companies' latest entry also says "Restated".

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Showing 14 of the 41 companies compared. The sentences above are computed from all 41.
Full recordFilings, disclosures and news, newest first
  1. FY2022-Q3RestatedAnnual report

    「Losses from temporary closures 248」

    Cumulative losses from temporary closures totaled ¥248 million through the third quarter, unchanged from the cumulative second-quarter amount.
  2. FY2022-Q2Updated cumulative losses from temporary closuresAnnual report

    「Losses from temporary closures 248」

    Cumulative losses from temporary closures totaled ¥248 million through the second quarter.
  3. FY2022-Q1Updated to the amount recorded in the first quarterAnnual report

    「Losses from temporary closures」

    In the first quarter, ¥241 million in losses from temporary closures was recorded under extraordinary losses for fixed costs and other expenses incurred during the temporary closure period associated with the state of emergency.
  4. FY2021-Q3RestatedAnnual report

    「Losses from temporary closures ¥1,636 million」

    Cumulative losses from temporary closures totaled ¥1,636 million through the third quarter, unchanged from the cumulative second-quarter amount.
  5. FY2021-Q2Updated cumulative losses from temporary closuresAnnual report

    「Losses from temporary closures ¥1,636 million」

    Fixed costs and other expenses incurred during the temporary closure period associated with the state of emergency were recorded under extraordinary losses. The amount increased from ¥1,330 million in the first quarter to ¥1,636 million on a cumulative second-quarter basis.
  6. FY2021-Q1First statedAnnual report

    「Losses from temporary closures ¥1,330 million」

    Personnel expenses, rent and other costs incurred during the temporary closure period associated with the state of emergency were recorded as losses from temporary closures under extraordinary losses, totaling ¥1,330 million.
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