Accounting Estimates Incorporating the Impact of COVID-19
First written in FY2020-Q1. 3 of 7 entries say "Restated". Latest entry: FY2023-Q3.
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- FY2023-Q3RestatedAnnual report
「There have been no material changes to the assumptions, including the timing of the end of the COVID-19 pandemic, described under “Significant Accounting Estimates” (2) Other information useful to users of the consolidated financial statements in the annual securities report for the previous consolidated fiscal year.」
It is stated that there have been no material changes to the assumptions in the accounting estimates concerning the timing of the end of the COVID-19 pandemic and other matters. - FY2022Further extension of the assumed impact periodAnnual report
「We believe that the impact of the infection will remain until around the end of 2023.」
The assumed period during which the impact of COVID-19 will remain was extended again to around the end of 2023, from around the end of 2022 previously. - FY2022-Q3RestatedAnnual report
「There have been no material changes to the assumptions, including the timing of the end of the COVID-19 pandemic, described under “Significant Accounting Estimates” in the annual securities report for the previous consolidated fiscal year.」
It is stated that there have been no material changes to the assumptions in the accounting estimates concerning the timing of the end of the COVID-19 pandemic and other matters. - FY2022-Q1RestatedAnnual report
「There have been no material changes to the assumptions, including the timing of the end of the COVID-19 pandemic, described under “Significant Accounting Estimates” in the annual securities report for the previous consolidated fiscal year.」
It is stated that there have been no material changes to the assumptions in the accounting estimates concerning the timing of the end of the COVID-19 pandemic and other matters. - FY2021Further extension of the assumed impact periodAnnual report
「We believe that the impact of COVID-19 will remain until around the end of 2022.」
The impact of COVID-19 in the future cash flow estimates for impairment of fixed assets is assumed to remain until around the end of 2022. - FY2020-Q2Extension of the assumed impact periodAnnual report
「For the cumulative second-quarter period, we assume that the impact of restrictions on going out will continue to some extent until around December 2020 when making accounting estimates, including impairment of fixed assets.」
The assumed period of the impact of restrictions on going out was extended to around December 2020, from the previous quarter's assumption that it would last until around August 2020. - FY2020-Q1First statedAnnual report
「In making accounting estimates, including impairment of fixed assets, we assume that the impact of restrictions on going out will continue to some extent until around August 2020 and that conditions will improve from September 2020 onward.」
For accounting estimates, including impairment of fixed assets, we assumed that the impact would continue until around August 2020 and improve from September onward.