Recognition of COVID-19-Related Losses
First written in FY2021-Q1. 2 of 5 entries say "Dropped", first in FY2022-Q1. Latest entry: FY2022-Q2.
2 other companies' latest entry also says "Dropped".
- FY2022-Q2DroppedAnnual report
「感染症関連損失 20 -」
感染症関連損失は前年同期の20百万円に対し、当第2四半期累計期間は計上されていない。 - FY2022-Q1DroppedAnnual report
「感染症関連損失 ※2 20 -」
感染症関連損失は前年同期の20百万円に対し当第1四半期は計上されておらず、当四半期における当該損失の計上記載が消えている。 - FY2021通期感染症関連損失を更新Annual report
「In the staffing services business, personnel expenses for employees placed on standby because client companies temporarily closed in response to states of emergency declared by the national and local governments due to COVID-19 have been recorded as COVID-19-related losses under extraordinary losses.」
待機従業員の人件費20百万円を感染症関連損失として通期計上し、雇用調整助成金22百万円も特別利益に計上している。 - FY2021-Q2RestatedAnnual report
「In the staffing services business, personnel expenses for employees placed on standby because client companies temporarily closed in response to states of emergency declared by the national and local governments due to COVID-19 have been recorded as COVID-19-related losses under extraordinary losses.」
緊急事態宣言に伴う派遣先企業の休業で待機した従業員の人件費を感染症関連損失として計上する扱いを継続している。 - FY2021-Q1First statedAnnual report
「In the staffing services business, personnel expenses for employees placed on standby because client companies temporarily closed in response to states of emergency declared by the national and local governments due to COVID-19 have been recorded as COVID-19-related losses under extraordinary losses.」
The company recorded ¥20 million in personnel expenses for standby employees as COVID-19-related losses under extraordinary losses and ¥22 million in employment adjustment subsidies as extraordinary income.