Komori
Kycom Holdings (9685) · PolicyRestated

No material changes to accounting estimates related to COVID-19

First written in FY2021-Q1. 7 of 9 entries say "Restated". Latest entry: FY2023-Q3.

9entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2023-Q32020: 120202021: 420212022: 320222023: 12023
Same theme, other companies
Premises for Accounting Estimates Related to COVID-19A theme 54 companies write about · 23 as a headwind · 0 as a tailwind

39 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 54 companies compared. The sentences above are computed from all 54.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q3RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company continues to disclose that there have been no material changes to the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
  2. FY2023-Q2RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company continues to disclose that there have been no material changes to the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
  3. FY2023-Q1RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company continues to disclose that there have been no material changes to the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
  4. FY2022-Q3RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company continues to disclose that there have been no material changes to the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
  5. FY2022-Q2RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company continues to disclose that there have been no material changes to the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
  6. FY2022-Q1RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company continues to disclose that there have been no material changes to the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
  7. FY2021Explicitly states the assumption that the impact of COVID-19 will be limitedAnnual report

    「Based on the assumption that its impact will be limited, we have assessed the recoverability of deferred tax assets for the current consolidated fiscal year. However, depending on how the COVID-19 pandemic develops, it may affect the financial position and operating results of the Group from the next consolidated fiscal year onward.」

    Regarding accounting estimates, the company assumes that the impact of COVID-19 will be limited while describing the possibility of future effects depending on how the pandemic develops.
  8. FY2021-Q3RestatedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company continues to disclose that there have been no material changes to the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
  9. FY2021-Q1First statedAnnual report

    「There have been no material changes to the assumptions and accounting estimates stated in the annual securities report for the previous consolidated fiscal year, including assumptions regarding when COVID-19 will subside and the extent of its impact.」

    The company has disclosed that there have been no material changes from the previous consolidated fiscal year in the assumptions and accounting estimates concerning when COVID-19 will subside and the extent of its impact.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

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