Accounting Estimates Based on Assumptions Regarding COVID-19
First written in FY2020. 4 of 6 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「Although the theatrical and related business, events-related business, real estate leasing business and hotel business have been affected by the global spread of COVID-19, we have made accounting estimates for impairment of fixed assets based on the assumption that these businesses will recover gradually from the following consolidated fiscal year onward.」
Continued to use the accounting assumption that the impact of the infectious disease would recover gradually in estimating impairment of fixed assets. - FY2022-Q3RestatedAnnual report
「There have been no material changes to the assumptions concerning the impact of COVID-19 described in “Notes (Significant Accounting Estimates)” in the annual securities report for the previous consolidated fiscal year.」
Stated that there had been no material changes from the previous fiscal year in the assumptions used for accounting estimates concerning the impact of COVID-19. - FY2022-Q2RestatedAnnual report
「There have been no material changes to the assumptions concerning the impact of COVID-19 described in “Notes (Significant Accounting Estimates)” in the annual securities report for the previous consolidated fiscal year.」
Stated that there had been no material changes from the previous fiscal year in the assumptions used for accounting estimates concerning the impact of COVID-19. - FY2021Specified the period over which the infectious disease impact would continueAnnual report
「The theatrical and related business and hotel business have been affected by the global spread of COVID-19. We expect the impact to continue for a certain period, until around March 2022 for the theatrical and related business and until around March 2023 for the hotel business, and have made accounting estimates for impairment of fixed assets based on the assumption that earnings will stabilise thereafter.」
For accounting estimates based on the impact of the infectious disease, specified the assumed periods of impact, until around March 2022 for the theatrical and related business and until around March 2023 for the hotel business. - FY2021-Q1RestatedAnnual report
「Assuming that this matter will continue to affect the Group's performance for a certain period during the fiscal year ending March 2021, we have made accounting estimates, including the recoverability of deferred tax assets and the determination of impairment of fixed assets. There have been no material changes from the information disclosed in the annual securities report for the previous consolidated fiscal year.」
Continued to make accounting estimates based on the assumption that the impact of COVID-19 would continue for a certain period during the fiscal year ending March 2021, and stated that there had been no material changes from the previous fiscal year. - FY2020First statedAnnual report
「Assuming that this matter will continue to affect the Group's performance for a certain period during the fiscal year ending March 2021, we have made accounting estimates, including the recoverability of deferred tax assets and the determination of impairment of fixed assets.」
Described the treatment of estimating the recoverability of deferred tax assets and impairment of fixed assets based on the assumption that the impact of the infectious disease would continue for a certain period during the fiscal year ending March 2021.