Komori
Hyoki Kaiun (9362) · FactDropped

Recognition of Gains on Sale of Fixed Assets

First written in FY2021-Q2. 2 of 10 entries say "Restated". Latest entry: FY2024.

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ProgressHeldSoftenedWorseOtherFY2021-Q2 – FY20242020: 12021: 220212022: 320222023: 220232024: 22024
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  1. FY2024DroppedAnnual report

    「Gain on sale of property, plant and equipment ¥9 thousand -」

    Compared with the ¥9 million gain on the sale of property, plant and equipment in the previous fiscal year, no gain on the sale of property, plant and equipment was recorded in the current fiscal year.
  2. FY2024-Q3Recorded a ¥132 million gain on the sale of property, plant and equipmentAnnual report

    「Gain on sale of property, plant and equipment 16 132」

    A ¥132 million gain on the sale of property, plant and equipment was recorded in the nine-month period ended in the third quarter, up from ¥16 million in the same period of the previous year.
  3. FY2024-Q2DroppedAnnual report

    「Gain on sale of property, plant and equipment 6 —」

    Compared with the ¥6 million gain on the sale of property, plant and equipment recorded in the same period of the previous year, no gain on the sale of property, plant and equipment was recorded in the six-month period ended in the second quarter.
  4. FY2023-Q3Recorded a ¥16 million gain on the sale of property, plant and equipmentAnnual report

    「Gain on sale of property, plant and equipment — 16」

    A ¥16 million gain on the sale of property, plant and equipment was recorded in the nine-month period ended in the third quarter. This was an increase from ¥0 million in the same period of the previous year and was on a different scale from the large gain recorded in the previous fiscal year.
  5. FY2023-Q2Gain on sale of property, plant and equipment recorded in the current fiscal yearAnnual report

    「Gain on sale of property, plant and equipment — 6」

    A ¥6 million gain on the sale of property, plant and equipment was recorded in the six-month period ended in the second quarter. No gain was recorded in the same period of the previous year, and the amount was on a different scale from the large gain on sale recorded in prior years.
  6. FY2022Cited as achievedAnnual report

    「In the previous fiscal year, a ¥298 million gain on the sale of property, plant and equipment was recorded under extraordinary income, boosting net income. Although no such substantial extraordinary income was recorded in the current fiscal year, net income attributable to owners of the parent increased to ¥358 million, up ¥34 million, or 110.7%, year on year.」

    The ¥298 million gain on the sale of property, plant and equipment in the previous fiscal year is cited as a comparative factor, explaining that net income increased in the current fiscal year without a substantial gain on the sale of property, plant and equipment.
  7. FY2022-Q3Cited as achievedAnnual report

    「Extraordinary income Gain on sale of property, plant and equipment 269 —」

    The ¥269 million gain on the sale of property, plant and equipment recorded in the same period of the previous year was presented as comparative information, while no gain on the sale of property, plant and equipment was recorded in the nine-month period ended in the third quarter.
  8. FY2021RestatedAnnual report

    「Extraordinary income for the consolidated fiscal year consisted of a ¥298 million gain on the sale of property, plant and equipment.」

    The gain on the sale of property, plant and equipment totaled ¥298 million for the full fiscal year and continued to be reported as a factor contributing to the increase in net income.
  9. FY2021-Q3RestatedAnnual report

    「As a gain on the sale of property, plant and equipment of ¥269 million was recorded under extraordinary income, quarterly net income attributable to owners of the parent was ¥317 million, up 33.8% year on year.」

    The recording of a ¥269 million gain on the sale of property, plant and equipment continues to be reported as a factor contributing to the increase in quarterly net income.
  10. FY2021-Q2First statedAnnual report

    「As a gain on the sale of property, plant and equipment of ¥269 million was recorded under extraordinary income, quarterly net income attributable to owners of the parent was ¥258 million, up 41.2% year on year.」

    A gain of ¥269 million was recorded on the sale of property, plant and equipment, and ¥581 million in proceeds from the sale of property, plant and equipment was reported in investing activities.
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