Accounting Estimates Reflecting the Impact of COVID-19
First written in FY2020. 10 of 12 entries say "Restated". Latest entry: FY2025.
- FY2025DroppedAnnual report
「Significant accounting estimates and the assumptions used in making those estimates」
This filing does not describe changes to accounting estimates or recovery assumptions based on the impact of COVID-19. - FY2023-Q3RestatedAnnual report
「During the current third quarter of the consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous consolidated fiscal year. - FY2023-Q2RestatedAnnual report
「During the current second quarter of the consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous consolidated fiscal year. - FY2023-Q1RestatedAnnual report
「During the current first quarter of the consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「During the current third quarter of the consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous consolidated fiscal year. - FY2022-Q2RestatedAnnual report
「During the current second quarter of the consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous fiscal year. - FY2022-Q1RestatedAnnual report
「During the current first quarter of the consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous fiscal year. - FY2021RestatedAnnual report
「For businesses affected by declines in operating revenue and other factors, we have made accounting estimates based on the assumption that conditions will largely recover in approximately 1 year.」
The company continues to make accounting estimates based on the assumption that the impact of COVID-19 will largely recover in approximately 1 year. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter of the current consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous consolidated fiscal year. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous fiscal year. - FY2021-Q1RestatedAnnual report
「During the current first quarter of the consolidated fiscal year, no changes were made to the accounting estimates used in the previous consolidated fiscal year.」
The accounting estimates made in consideration of the impact of COVID-19 have not changed from the previous fiscal year. - FY2020First statedAnnual report
「Although we consider the impact of COVID-19 on our group's business to be limited, for businesses affected by declines in operating revenue and other factors, we have made accounting estimates based on the assumption that conditions will largely recover in approximately 1 year.」
The company discloses that, for estimates including impairment accounting for fixed assets and the recoverability of deferred tax assets in relation to the impact of COVID-19, it has used the assumption that conditions will largely recover in approximately 1 year.