Separate presentation of provision for bonuses and provision for completed construction warranties
First written in FY2021-Q2. 1 of 5 entries say "Restated". Latest entry: FY2026.
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- FY2026Increase in provision for bonuses and decrease in provision for warranties for completed constructionAnnual report
「Provision for bonuses ¥107,503 thousand ¥119,649 thousand Provision for warranties for completed construction ¥81,896 thousand ¥79,108 thousand」
Separate presentation continues. The provision for bonuses increased from ¥107,503 thousand to ¥119,649 thousand, while the provision for warranties for completed construction decreased from ¥81,896 thousand to ¥79,108 thousand. - FY2026-H1Increase in provision for warranties for completed constructionAnnual report
「Provision for bonuses ¥107,503 thousand ¥105,452 thousand Provision for warranties for completed construction ¥79,826 thousand ¥83,156 thousand」
Separate presentation continues. The provision for bonuses decreased from ¥110,677 thousand to ¥105,452 thousand, while the provision for warranties for completed construction increased from ¥79,826 thousand to ¥83,156 thousand. - FY2025Increase in provision for warranties for completed constructionAnnual report
「Provision for bonuses ¥110,677 thousand ¥107,503 thousand Provision for warranties for completed construction ¥79,826 thousand ¥81,896 thousand」
The provision for bonuses decreased from ¥110,677 thousand to ¥107,503 thousand, while the provision for warranties for completed construction increased from ¥79,826 thousand to ¥81,896 thousand. Separate presentation continues. - FY2024RestatedAnnual report
「Provision for bonuses ¥110,677 thousand Provision for warranties for completed construction ¥79,826 thousand」
The provision for bonuses and provision for warranties for completed construction continue to be presented separately under current liabilities. - FY2021-Q2First statedAnnual report
「The provision for bonuses and provision for warranties for completed construction, which had been included in “Other” under “Current liabilities” in the previous consolidated fiscal year, have been presented separately from the second-quarter consolidated accounting period because their amounts became material. To reflect this change in presentation, “Other” of ¥216,201 thousand presented under “Current liabilities” in the consolidated balance sheet for the previous consolidated fiscal year has been reclassified as provision for bonuses of ¥18,120 thousand, provision for warranties for completed construction of ¥1,748 thousand, and “Other” of ¥196,332 thousand.」
Because the amounts became material, the presentation was changed so that the provision for bonuses and provision for warranties for completed construction were presented separately from “Other” under current liabilities.