Separate presentation of indemnity receipts
First written in FY2021-Q3. 4 of 10 entries say "Restated". Latest entry: FY2026-H1.
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- FY2026-H1Recognition of penalty incomeAnnual report
「Penalty income — 221,068」
¥221.068 million in penalty income was recorded as non-operating income, and ¥221 million in penalties received was reflected in cash flows from operating activities. - FY2025RestatedAnnual report
「Compensation received 37,292」
Amounts received equivalent to damages and business compensation were recorded in cash flows from operating activities. The amount declined from ¥58.787 million in the previous period to ¥37.292 million, but separate identification of the receipts has continued. - FY2024Additional business compensation received recordedAnnual report
「Damages received — 18,253 Business compensation received — 40,000」
During the current consolidated fiscal year, ¥18.787 million in damages received and ¥40 million in business compensation received were recorded as non-operating income. - FY2024-Q2Compensation and damages received recordedAnnual report
「Damages received — 18,253 Business compensation received — 40,000」
During the cumulative second quarter of the current fiscal year, ¥18.253 million in damages received and ¥40 million in business compensation received were recorded as non-operating income. - FY2023AdvancedAnnual report
「“Compensation received,” which had been included in “Other” under “Cash flows from operating activities” in the previous consolidated fiscal year, is presented separately from the current consolidated fiscal year because it became material.」
Compensation received was presented separately within cash flows from operating activities because of its increased materiality, and ¥49.162 million was recorded in the current period. - FY2022RestatedAnnual report
「Non-operating income Interest income 26,934 Penalty income 3,275 Indemnity recoveries —」
Separate presentation of indemnity recoveries has been maintained, but no amount was recorded for the current consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「Non-operating income Interest income 21,573 Penalty income 3,275 Insurance proceeds — Indemnity recoveries —」
Separate presentation of indemnity recoveries has been maintained, but no amount was recorded for the cumulative third quarter of the current consolidated fiscal year. - FY2022-Q1No indemnity recoveries in the current quarterAnnual report
「Non-operating income Interest income 10,992 Penalty income 80 Indemnity recoveries —」
Separate presentation of indemnity recoveries has been maintained, but no amount was recorded for the cumulative first quarter of the current consolidated fiscal year. - FY2021RestatedAnnual report
「Non-operating income Indemnity recoveries 2,612 78,167」
The separate presentation of indemnity recoveries continued for the full fiscal year because of their materiality, with the current-period amount stated as ¥78.167 million. - FY2021-Q3First statedAnnual report
「“Indemnity recoveries,” which had been included in “Other” under “Non-operating income” during the cumulative third quarter of the previous consolidated fiscal year, are presented separately from the cumulative third quarter of the current consolidated fiscal year because they became material in amount.」
Because indemnity recoveries became material in amount, they were presented separately within non-operating income from the cumulative third quarter of the current fiscal year. The amount increased from ¥2.454 million in the same period of the previous year to ¥78.167 million in the current period.