Komori
Kyoritsu Maintenance (9616) · PolicyRestated

Disclosure of Accounting Estimates

First written in FY2021. 5 of 6 entries say "Restated". Latest entry: FY2023-Q3.

6entries
3years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2021 – FY2023-Q32021: 320212022: 220222023: 12023
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Implementation of the Accounting Standard for Disclosure of Accounting EstimatesA theme 528 companies write about · 0 as a headwind · 15 as a tailwind
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Showing 14 of the 200 companies compared. The sentences above are computed from all 200.Comparing 200 of the theme's 528 threads.
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  1. FY2023-Q3RestatedAnnual report

    「There were no material changes to the assumptions concerning COVID-19 described in the securities report for the previous consolidated fiscal year under “Significant Accounting Estimates.”」

    The company states that there were no material changes to the assumptions underlying its accounting estimates concerning COVID-19.
  2. FY2023-Q2RestatedAnnual report

    「There were no material changes to the assumptions concerning COVID-19 described in the securities report for the previous consolidated fiscal year under “Significant Accounting Estimates.”」

    The company states that there were no material changes to the assumptions underlying its accounting estimates concerning COVID-19.
  3. FY2022-Q3RestatedAnnual report

    「There were no material changes to the assumptions concerning COVID-19 described in the securities report for the previous consolidated fiscal year under “Significant Accounting Estimates.”」

    The company states that there were no material changes to the assumptions underlying its accounting estimates concerning COVID-19.
  4. FY2022-Q2RestatedAnnual report

    「There were no material changes to the assumptions concerning COVID-19 described in the securities report for the previous consolidated fiscal year under “Significant Accounting Estimates.”」

    The company states that there were no material changes to the assumptions underlying its accounting estimates concerning COVID-19.
  5. FY2022-Q1RestatedAnnual report

    「There were no material changes to the assumptions concerning COVID-19 described in the securities report for the previous consolidated fiscal year under “Significant Accounting Estimates.”」

    The company states that there were no material changes to the assumptions underlying its accounting estimates concerning COVID-19.
  6. FY2021First statedAnnual report

    「The company has applied the Accounting Standard for Disclosure of Accounting Estimates (ASBJ Statement No. 31, 31 March 2020) to the consolidated financial statements for the year-end of the current consolidated fiscal year and has included notes on significant accounting estimates in those consolidated financial statements.」

    The company applied the notes on accounting estimates from the end of the current fiscal year and disclosed estimates for impairment losses and deferred tax assets based on the impact of COVID-19 as a key assumption.
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