Recognition of subsidy income and impairment losses on fixed assets
First written in FY2021-Q1. . Latest entry: FY2024-Q2.
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- FY2024-Q2Subsidy and cooperation payment income not recognizedAnnual report
「Subsidy income - Cooperation payment income for shortened operating hours, etc. -」
Subsidy income and cooperation payment income for shortened operating hours, etc., which had been recognized in the same period of the previous year, were not recognized under non-operating income for the cumulative second quarter. - FY2023Decrease in subsidy and other income and recognition of a loss on repaymentAnnual report
「Non-operating income included subsidies and cooperation payments for employee employment, infectious disease prevention measures and shortened operating hours, while non-operating expenses included a loss arising from the repayment of part of the subsidies due to an error in the authorities' payment processing.」
The company recognized subsidy income of ¥130.533 million and cooperation payment income of ¥164.786 million, while recognizing a loss on repayment of subsidies of ¥143.431 million. - FY2023-Q2Recognition of a loss on repayment of subsidiesAnnual report
「The company recognized subsidies and cooperation payments for employee employment, infectious disease prevention measures and shortened operating hours under non-operating income, while recognizing under non-operating expenses a loss arising from the repayment of part of the subsidies due to an error in the authorities' payment processing. As a result, ordinary loss was ¥177 million, compared with ordinary loss of ¥633 million in the same quarter of the previous year.」
The company recognized subsidy income of ¥95.771 million and cooperation payment income for shortened operating hours, etc. of ¥164.786 million, while recognizing a loss on repayment of subsidies of ¥143.431 million under non-operating expenses due to an error in the authorities' payment processing. - FY2023-Q1Decrease in subsidy income and increase in cooperation payment incomeAnnual report
「Subsidy income 271,224 64,047 Cooperation payment income for shortened operating hours, etc. 47,340 66,504」
Compared with the same period of the previous year, subsidy income decreased from ¥271.224 million to ¥64.047 million, while cooperation payment income for shortened operating hours, etc. increased from ¥47.340 million to ¥66.504 million. - FY2022Full-year recognition of subsidy and cooperation payment incomeAnnual report
「Subsidy income △659,384 Cooperation payment income △573,415」
The statement of cash flows for the fiscal year includes subsidy income of ¥659.384 million and cooperation payment income of ¥573.415 million. - FY2022-Q2Increase in cumulative recognized subsidy and cooperation payment incomeAnnual report
「Subsidy income 455,350 Cooperation payment income for shortened operating hours, etc. 47,340」
During the cumulative second quarter, the company recognized subsidy income of ¥455.350 million and cooperation payment income for shortened operating hours, etc. of ¥47.340 million. - FY2022-Q1Recognition of subsidy and other incomeAnnual report
「Subsidy income 240,123 271,224 Cooperation payment income for shortened operating hours, etc. - 47,340」
During the cumulative first quarter, the company recognized subsidy income of ¥271.224 million and cooperation payment income for shortened operating hours, etc. of ¥47.340 million. - FY2021Cumulative grant income increasedAnnual report
「The amount was ¥2,869 million, mainly due to the recognition of ¥613 million in employment adjustment subsidies for employees' leave allowances as subsidy income under non-operating income.」
The company recognized ¥613 million in employment adjustment subsidies for employees' leave allowances under non-operating income. - FY2021-Q3Cumulative grant income increasedAnnual report
「Subsidy income - 536,384」
Subsidy income for the cumulative third quarter was ¥536.384 million, an increase from ¥417.725 million for the cumulative second quarter disclosed previously. An impairment loss of ¥253.227 million was also recognized. - FY2021-Q2Cumulative recognition of subsidy incomeAnnual report
「Subsidy income 417,725」
Subsidy income for the cumulative second quarter was ¥417.725 million, an increase from the amount recognized through the first quarter. An impairment loss of ¥253.227 million continued to be recognized. - FY2021-Q1First statedAnnual report
「Subsidy income 240,123 / Impairment loss 253,227」
The statement of income for the cumulative first quarter includes subsidy income of ¥240.123 million and an impairment loss of ¥253.227 million.