Development of Business-Specific Recovery Scenarios and Group-Wide Consolidation
First written in FY2021-Q2. 3 of 5 entries say "Restated". Latest entry: FY2022.
2 other companies' latest entry also says "Restated".
- FY2022RestatedAnnual report
「Overseas, the impact of the infectious disease differs by region. In the United States, where economic activity is steadily resuming, sales at existing stores have remained well above the same period of the previous year as takeaway and delivery sales have performed strongly. China benefited from the rebound following the large-scale closures in the previous fiscal year, but remains in a difficult situation because of the impact of closures resulting from stringent measures against the renewed spread of the infectious disease since July. The ASEAN region also remained in a difficult situation because of the spread of the infectious disease, but has entered a recovery trend as dine-in service has been gradually reinstated following the moderate easing of conditions since September.」
In light of differences in recovery conditions and assumptions by region, we have continued to maintain separate recovery outlooks for the United States, China and ASEAN. - FY2022-Q1RestatedAnnual report
「Based on the consolidated forecast above, we prepare multiple scenarios required for accounting estimates for each region and business and consolidate them at the group level. We then measure the estimates each quarter, as in the fiscal year ended February 2021, taking into account trends in the external environment and progress in cost savings and other measures.」
We continued the process of preparing multiple scenarios by region and business, consolidating them at the group level, and conducting quarterly measurements based on the external environment and progress in cost savings. - FY2021RestatedAnnual report
「As noted above, conditions vary by region and the impact of the infectious disease differs by business. Accordingly, as in the fiscal year ended February 2021, we have prepared multiple recovery scenarios for each business and consolidated them at the group level for the outlook for business performance and earnings recovery from the fiscal year ending February 2022 onward.」
In light of differences in the impact by region and business, we continue to prepare multiple recovery scenarios and consolidate them at the group level. - FY2021-Q3AdvancedAnnual report
「We then review the outlook each quarter, taking into account trends in the external environment and progress in cost savings and other measures.」
In addition to preparing multiple recovery scenarios for each business, we established a specific process for reviewing the outlook each quarter based on the external environment and progress in cost savings. - FY2021-Q2First statedAnnual report
「Regarding the outlook for the recovery of the business and operating performance from the current consolidated fiscal year onward, the company has prepared multiple recovery scenarios for each business and consolidated them at the Group level, taking into account the recovery in Japan following the lifting of the state of emergency and the recovery overseas.」
In light of recovery trends in Japan and overseas, we prepared multiple recovery scenarios for each business and, for the first time, separately described the group-wide planning and management framework for consolidating them.