Recognition of losses from temporary closures associated with COVID-19 as extraordinary losses
First written in FY2021-Q1. . Latest entry: FY2023-Q3.
1 other company's latest entry also says "Other".
- FY2023-Q3Continued non-recognition of losses from temporary closuresAnnual report
「There were no applicable items during the cumulative third-quarter consolidated period (from 1 March 2022 to 30 November 2022).」
Losses from temporary closures associated with cancelled performances and temporary facility closures, which had been recognized through the cumulative third quarter of the previous fiscal year, were not recognized during the current cumulative quarter. - FY2023-Q1No recognition of losses from temporary closuresAnnual report
「There were no applicable items during the cumulative first-quarter consolidated period (from 1 March 2022 to 31 May 2022).」
Losses from temporary closures associated with cancelled performances and temporary facility closures, which had been recognized through the first quarter of the previous fiscal year, were not recognized in the current quarter. - FY2022Full-year recognition of losses from temporary closuresAnnual report
「Production costs and other expenses related to cancelled theatrical performances, as well as personnel costs, rent and depreciation expenses related to theaters, commercial facilities and other properties during the temporary closure period, have been recognized as extraordinary losses under “losses from temporary closures.”」
Recognition of losses associated with cancelled performances and temporary facility closures continued, with ¥548 million recognized as extraordinary losses for the full year. - FY2022-Q2Continued recognition of losses from temporary closuresAnnual report
「Losses from temporary closures 548」
Expenses associated with the cancellation of theatrical performances and the temporary closure of theaters and commercial facilities were recognized as losses from temporary closures in the amount of ¥548 million. - FY2022-Q1Continued recognition of losses from temporary closuresAnnual report
「Based on government and local authority policies and requests in response to the spread of COVID-19, the Group cancelled theatrical performances and temporarily closed theaters and commercial facilities. Production costs and other expenses related to the cancelled theatrical performances, as well as personnel costs, rent and depreciation expenses related to theaters, commercial facilities and other properties during the temporary closure period, have been recognized as extraordinary losses under “losses from temporary closures.”」
Expenses associated with the cancellation of theatrical performances and the temporary closure of facilities were recognized as losses from temporary closures in the amount of ¥620 million. - FY2021-Q2Continued additional recognition of losses from temporary closuresAnnual report
「Losses from temporary closures 2,211」
Production costs and other expenses for cancelled theatrical performances, as well as expenses for theaters, commercial facilities and other properties during the temporary closure period, were recognized as losses from temporary closures in the amount of ¥2,211 million. - FY2021-Q1First statedAnnual report
「Losses from temporary closures 2,521」
Production costs and other expenses for cancelled theatrical performances, as well as personnel costs, rent and depreciation expenses for theaters, commercial facilities and other properties during the temporary closure period, were recognized as extraordinary losses under “losses from temporary closures.”