Recognizing Fixed Costs during Temporary Closures as Extraordinary Losses
First written in FY2022-Q1. 2 of 5 entries say "Restated". Latest entry: FY2023-Q3.
0 other companies' latest entry also says "Cited as achieved".
- FY2023-Q3Cited as achievedAnnual report
「We determined that fixed costs and other expenses incurred during the temporary closure, including depreciation, were extraordinary in nature and recorded them as a loss associated with the temporary closure under extraordinary losses.」
The ¥27.189 million in fixed costs and other expenses attributable to the temporary closure in the same period of the previous year was recorded as an extraordinary loss in the comparative information. No such loss was recorded in the cumulative third quarter. - FY2022RestatedAnnual report
「Net income included a subsidy recorded as extraordinary income for complying with Osaka Prefecture's request to suspend operations and take other measures to prevent the spread of COVID-19, as well as fixed costs and other expenses incurred during the temporary closure of the applicable facilities, including Abeno Apollo Cinema, under the government's state of emergency declaration and Osaka Prefecture's related emergency measures, which were recorded as extraordinary losses,」
Continued disclosure that subsidies related to requests to suspend operations and take other measures were recorded as extraordinary income, and fixed costs and other expenses incurred during the temporary closure were recorded as extraordinary losses. - FY2022-Q3RestatedAnnual report
「The recording of ¥27.189 million in losses attributable to the temporary closure as extraordinary losses」
Extraordinary losses of ¥27.189 million were recorded for fixed costs and other expenses attributable to the temporary closure, with no change in the amount from the previous quarterly report. - FY2022-Q2Increase in losses attributable to the temporary closureAnnual report
「We determined that fixed costs and other expenses incurred during the temporary closure, including depreciation, were extraordinary in nature and recorded them as a loss associated with the temporary closure under extraordinary losses.」
Losses attributable to the temporary closure were recorded as extraordinary losses totaling ¥27.189 million. The amount increased from ¥3.908 million reported for the previous quarter. - FY2022-Q1First statedAnnual report
「We determined that fixed costs and other expenses incurred during the temporary closure, including depreciation, were extraordinary in nature and recorded them as a loss associated with the temporary closure under extraordinary losses.」
Recorded ¥3,908 thousand of fixed costs and other expenses incurred during the temporary closure beginning 25 April 2021 as an extraordinary loss associated with the temporary closure.