Hotel Newgrand (9720) · FactMitigated
Recording Fixed Costs Incurred During a Full-Hotel Closure as Temporary Closure Losses
First written in FY2020-Q2. 2 of 4 entries say "Restated". Latest entry: FY2021-Q3.
4entries
2years
0from disclosures
How it moved
Same theme, other companies
Fixed-cost losses from facility closures due to COVID-19A theme 41 companies write about · 41 as a headwind · 0 as a tailwind
16 other companies' latest entry also says "Mitigated".
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 41 companies compared. The sentences above are computed from all 41.Full recordFilings, disclosures and news, newest first
- FY2021-Q3MitigatedAnnual report
「For the first 9 months of the current fiscal year (1 December 2020 to 31 August 2021), there were no applicable items.」
No losses from the temporary closure of the entire hotel were recognized during the cumulative third-quarter period. - FY2020RestatedAnnual report
「Losses from the temporary closure — 105,255」
The recognition of ¥105.255 million in fixed costs associated with the temporary closure of the entire hotel as losses from the temporary closure is also confirmed in the full-year statement of cash flows. - FY2020-Q3RestatedAnnual report
「Accordingly, fixed costs incurred during the closure period, totaling ¥105.255 million, including personnel expenses and depreciation, have been recognized as losses from the temporary closure under extraordinary losses.」
The recognition of ¥105.255 million in fixed costs associated with the temporary closure of the entire hotel from 29 April to 31 May as losses from the temporary closure continues to be confirmed. - FY2020-Q2First statedAnnual report
「Accordingly, fixed costs incurred during the closure period, totaling ¥105.255 million, including personnel expenses and depreciation, have been recognized as losses from the temporary closure under extraordinary losses.」
In connection with the closure of the entire hotel from 29 April to 31 May 2020, fixed costs of ¥105.255 million were recognized as losses from the temporary closure under extraordinary losses.