Komori
Toho (9602) · FactRestated

Disclosure of Unrealized Gains on Real Estate

First written in FY2017-Q1. 5 of 18 entries say "Restated". Latest entry: FY2022.

18entries
7years
0from disclosures
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ProgressHeldSoftenedWorseOtherFY2017-Q1 – FY20222016: 220162017: 320172018: 320182019: 320192020: 320202021: 220212022: 22022
Same theme, other companies
Voluntary Disclosure of Unrealized Gains on Fixed AssetsA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2022RestatedAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2021 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥346.1 billion.」

    The voluntary disclosure of approximately ¥346.1 billion in unrealized gains on fixed assets as of 1 January 2021 was also included for the full fiscal year at the same amount as in the previous quarter.
  2. FY2022-Q3Slight decrease in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2021 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥346.1 billion.」

    The company continued its voluntary disclosure on a 1 January 2021 basis, with unrealized gains decreasing slightly from approximately ¥348.0 billion in the previous quarter to approximately ¥346.1 billion.
  3. FY2022-Q2Slight decrease in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2021 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥348.0 billion.」

    The company continued its voluntary disclosure on a 1 January 2021 basis, with unrealized gains decreasing from approximately ¥350.4 billion in the previous quarter to approximately ¥348.0 billion.
  4. FY2022-Q1Significant increase in unrealized gains; change in valuation dateAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2021 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥350.4 billion.」

    The company continued to voluntarily disclose unrealized gains on fixed assets and changed the valuation date to 1 January 2021. The amount increased from approximately ¥287.2 billion in the previous quarter to approximately ¥350.4 billion.
  5. FY2021-Q2Slight increase in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2020 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥287.2 billion.」

    The company continued to voluntarily disclose unrealized gains on fixed assets as of 1 January 2020, with the amount increasing from approximately ¥287.1 billion in the previous quarter to approximately ¥287.2 billion.
  6. FY2021-Q1Slight decrease in unrealized gains; change in valuation dateAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2020 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥287.1 billion.」

    The company continued to voluntarily disclose unrealized gains and changed the valuation date to 1 January 2020. The amount was approximately ¥287.1 billion, compared with approximately ¥285.9 billion at the end of the previous fiscal year and approximately ¥287.7 billion in the previous quarter.
  7. FY2020-Q3RestatedAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2019 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥287.7 billion.」

    The voluntary disclosure of approximately ¥287.7 billion in unrealized gains on fixed assets as of 1 January 2019 was carried forward in the same amount and using the same valuation date as in the previous quarter.
  8. FY2020-Q1Slight increase in unrealized gains; change in valuation dateAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2019 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥287.7 billion.」

    The company continued to voluntarily disclose unrealized gains, with the amount increasing from approximately ¥285.9 billion at the end of the previous fiscal year to approximately ¥287.7 billion. The valuation date changed from 1 January 2018 to 1 January 2019, and figures as of 1 January 2018 were used for some items.
  9. FY2019Slight decrease in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2018 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥285.9 billion.」

    The company continued to voluntarily disclose unrealized gains, with the amount decreasing from approximately ¥287.4 billion in the previous quarter to approximately ¥285.9 billion on the same 1 January 2018 basis.
  10. FY2019-Q3RestatedAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2018 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥287.4 billion.」

    The voluntary disclosure of approximately ¥287.4 billion in unrealized gains on fixed assets was carried forward in the same amount and using the same valuation date as in the previous quarter.
  11. FY2019-Q2Slight increase in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2018 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥287.4 billion.」

    The company continued to voluntarily disclose unrealized gains on fixed assets, with the amount increasing from approximately ¥287.0 billion in the first quarter to approximately ¥287.4 billion.
  12. FY2019-Q1Significant increase in unrealized gains (change in valuation date)Annual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2018 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥287.0 billion.」

    The company continued to voluntarily disclose unrealized gains on fixed assets, with the amount increasing from approximately ¥219.0 billion to approximately ¥287.0 billion. However, the valuation date changed from 1 January 2017 to 1 January 2018.
  13. FY2018-Q3Slight decrease in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2017 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥219.0 billion.」

    The company continued to voluntarily disclose unrealized gains on fixed assets, with the amount decreasing from approximately ¥219.2 billion in the second quarter to approximately ¥219.0 billion.
  14. FY2018-Q2Slight decrease in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2017 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥219.2 billion.」

    The company continued to voluntarily disclose unrealized gains on fixed assets, with the amount decreasing from approximately ¥219.3 billion in the first quarter to approximately ¥219.2 billion.
  15. FY2018-Q1Increase in unrealized gainsAnnual report

    「Regarding the unrealized gains on the corporate group's fixed assets, using the fixed asset tax assessment values in the fixed asset tax ledger as of 1 January 2017 as market values, TOHO's share of the valuation difference after taking tax effects into account was approximately ¥219.3 billion.」

    The company continued to voluntarily disclose unrealized gains on fixed assets, with the amount increasing from approximately ¥213.6 billion to approximately ¥219.3 billion.
  16. FY2017-Q3RestatedAnnual report

    「Regarding the unrealized gains on the group's fixed assets, TOHO's share of the valuation difference after tax effects was approximately ¥213.6 billion, using the assessed value for fixed-asset tax purposes in the fixed asset taxation register as of 1 January 2016 as the market value.」

    The policy of voluntarily disclosing approximately ¥213.6 billion in unrealized gains on fixed assets continued.
  17. FY2017-Q2RestatedAnnual report

    「Regarding the unrealized gains on the group's fixed assets, TOHO's share of the valuation difference after tax effects was approximately ¥213.6 billion, using the assessed value for fixed-asset tax purposes in the fixed asset taxation register as of 1 January 2016 as the market value.」

    Voluntary disclosure of approximately ¥213.6 billion in unrealized gains on fixed assets continued.
  18. FY2017-Q1First statedAnnual report

    「Regarding the unrealized gains on the group's fixed assets, TOHO's share of the valuation difference after tax effects was approximately ¥213.6 billion, using the assessed value for fixed-asset tax purposes in the fixed asset taxation register as of 1 January 2016 as the market value.」

    The company presents unrealized gains on fixed assets as voluntary disclosure information.
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