Waiver of rent and heating charges receivable from aviation-related customers
First written in FY2021-Q2. 4 of 8 entries say "Restated". Latest entry: FY2023-Q3.
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- FY2023-Q3RestatedAnnual report
「Net sales were ¥19,039 million, up 7.2% year on year, due in part to the fact that rent and other concessions for airlines and others, implemented in the previous period as a response to the COVID-19 pandemic, were not implemented this period.」
It has been confirmed that rent and other concessions for airlines and others, which were implemented in the previous period, were not implemented in the current quarter either. - FY2023-Q1SoftenedAnnual report
「Revenue was ¥6,190 million, up 6.8% year on year, mainly because the company did not grant rent and other reductions to airlines and other companies as part of its response to the pandemic, which it had done in the previous fiscal year.」
It is stated that rent and other concessions for airlines and others, which were implemented in the previous period, were not implemented in the current quarter, and that no support measures were provided during the period. - FY2022RestatedAnnual report
「In the real estate leasing business, despite the full-year operation of the international student residence completed in March 2021 and other factors, rent reductions for airlines and other companies were deducted from revenue. Revenue was ¥18,845 million, down 0.5% year on year, and operating profit was ¥2,862 million, down 2.0%.」
As support for airlines and other companies, the company continued throughout the fiscal year to grant rent reductions and deduct the reduced amounts from revenue. - FY2022-Q3RestatedAnnual report
「Under these economic conditions, despite the operation of new properties completed in fiscal 2020 and other factors, the group's consolidated results were affected by rent and other reductions granted to airlines and other companies facing difficult conditions due to the spread of COVID-19 through the second quarter, as well as the deduction from revenue in the third quarter of reductions expected to be granted.」
As support for airlines and other companies, the company continued to deduct from revenue in the third quarter the reductions expected to be granted, in addition to the rent and other reductions granted through the second quarter. - FY2022-Q2RestatedAnnual report
「Under these economic conditions, despite the operation of new properties completed in fiscal 2020 and other factors, the group's consolidated results were affected by rent and other reductions granted in response to the difficulties faced by airlines and others due to the prolonged spread of COVID-19, with the reductions deducted from revenue.」
As support for airlines and other companies, the company continued to grant rent and other reductions and deduct the reduced amounts from revenue. The disclosure treatment also continued to classify the reductions as deductions from revenue, rather than as extraordinary losses from waivers of receivables as in the same period of the previous year. - FY2022-Q1ReframedAnnual report
「Under these economic conditions, despite the operation of new properties completed in fiscal 2020 and other factors, the group's consolidated results were affected by the deduction from revenue of expected rent and other reductions granted as support to airlines and other companies facing difficult conditions due to the prolonged spread of COVID-19.」
Regarding rent, heat charge and other reductions granted as support to aviation-related customers, the treatment disclosed has changed from waivers of receivables recorded as extraordinary losses in the previous fiscal year to deductions from revenue for reductions expected to be granted in the current fiscal year. - FY2021-Q3AdvancedAnnual report
「In addition, the company waived rent and heat charge receivables from aviation-related customers and others as support in response to the impact of COVID-19 and recorded the amount as an extraordinary loss. As a result, quarterly net income attributable to owners of the parent was ¥1,593 million, down 27.7%. Losses related to the response to the new infectious disease 684,868」
The company continued to waive rent and heat charge receivables from aviation-related customers and others, recording ¥684.868 million in losses related to the response to the new infectious disease as an extraordinary loss. - FY2021-Q2First statedAnnual report
「In addition, as part of its response to the impact of COVID-19 during the current period, the company waived rent and heat charge receivables from aviation-related customers and others and recorded the resulting losses on debt forgiveness as an extraordinary loss. As a result, quarterly net income attributable to owners of the parent was ¥972 million, down 36.5%.」
As part of its response to the impact of COVID-19, the company waived rent and heat charge receivables from aviation-related customers and others during the current period and recorded losses on debt forgiveness of ¥681.702 million as an extraordinary loss.