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T.O. Holdings (9812) · PolicyRestated

Accounting Estimates Reflecting the Impact of COVID-19

First written in FY2021-Q1. 6 of 7 entries say "Restated". Latest entry: FY2023-Q1.

7entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2021-Q1 – FY2023-Q12020: 120202021: 320212022: 32022
Same theme, other companies
Premises for Accounting Estimates Related to COVID-19A theme 56 companies write about · 25 as a headwind · 0 as a tailwind

The whole theme swung hardest in 2023: 3 of 36 companies on the "Worse" side.

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 56 companies compared. The sentences above are computed from all 56.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q1RestatedAnnual report

    「There were no material changes in the assumptions described under “Significant Accounting Estimates” in the securities report for the previous consolidated fiscal year regarding accounting estimates relating to the impact of the spread of COVID-19.」

    The Company has reaffirmed that there have been no material changes from the previous consolidated fiscal year in the assumptions underlying accounting estimates concerning the impact of the infection on the business.
  2. FY2022-Q3RestatedAnnual report

    「There were no material changes in the assumptions described under “Significant Accounting Estimates” in the securities report for the previous consolidated fiscal year regarding accounting estimates relating to the impact of the spread of COVID-19.」

    The Company has reaffirmed that there have been no material changes from the previous consolidated fiscal year in the assumptions underlying accounting estimates concerning the impact of the infection on the business.
  3. FY2022-Q2RestatedAnnual report

    「There were no material changes in the assumptions described under “Significant Accounting Estimates” in the securities report for the previous consolidated fiscal year regarding accounting estimates relating to the impact of the spread of COVID-19.」

    The Company has reaffirmed that there have been no material changes from the previous consolidated fiscal year in the assumptions underlying accounting estimates concerning the impact of the infection on the business.
  4. FY2022-Q1RestatedAnnual report

    「There were no material changes in the assumptions described under “Significant Accounting Estimates” in the securities report for the previous consolidated fiscal year regarding accounting estimates relating to the impact of the spread of COVID-19.」

    The Company has reaffirmed that there have been no material changes from the previous consolidated fiscal year in the assumptions underlying accounting estimates concerning the impact of the infection on the business.
  5. FY2021-Q3RestatedAnnual report

    「There were no material changes from the information described under “Additional Information” in the securities report for the previous consolidated fiscal year regarding the assumptions used in accounting estimates and other matters concerning the impact of COVID-19 on the Group's business during the third quarter of the current consolidated fiscal year.」

    The Company has reaffirmed that there have been no material changes from the previous consolidated fiscal year in the assumptions underlying accounting estimates concerning the impact of COVID-19 on the business.
  6. FY2021-Q2RestatedAnnual report

    「There were no material changes from the information described under “Additional Information” in the securities report for the previous consolidated fiscal year regarding the assumptions used in accounting estimates and other matters concerning the impact of COVID-19 on the Group's business during the second quarter of the current consolidated fiscal year.」

    The filing reconfirms that there have been no material changes since the previous consolidated fiscal year to the assumptions used for accounting estimates concerning the impact of COVID-19.
  7. FY2021-Q1First statedAnnual report

    「There were no material changes from the information described under “Additional Information” in the securities report for the previous consolidated fiscal year regarding the assumptions used in accounting estimates and other matters concerning the impact of COVID-19 on the Group's business during the first quarter of the current consolidated fiscal year.」

    The Company discloses that there have been no material changes from the previous consolidated fiscal year in the assumptions underlying accounting estimates concerning the impact of COVID-19 on the business.
Moved together

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

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T.O. Holdings's next results are scheduled for 2026-10-13. Read the earnings preview
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Accounting Estimates Reflecting the Impact of COVID-19 | T.O. Holdings CO.,LTD. (9812) | Komori