Sekichu (9976) · FactMitigated
Recognition of a Provision for Cancellation Losses
First written in FY2022-Q2. 3 of 6 entries say "Restated". Latest entry: FY2023-Q3.
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Recognition and Reversal of Provisions for Cancellation LossesA theme 3 companies write about · 3 as a headwind · 0 as a tailwind
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- FY2023-Q3MitigatedAnnual report
「Provision for cancellation losses 123,017 ― Cancellation loss ― 29,722」
The ¥123.017 million in provision for cancellation losses recognized in the same period of the previous year was not recognized in the cumulative third quarter. However, the company recognized a cancellation loss of ¥29.722 million. - FY2023-Q2MitigatedAnnual report
「Provision for cancellation losses 123,017 ―」
The ¥123.017 million in provision for cancellation losses recognized in the same period of the previous year was not recognized in the cumulative second quarter. The provision balance on the balance sheet also declined from ¥123.017 million to ¥112.985 million. - FY2023-Q1RestatedAnnual report
「Provision for cancellation losses 123,017 123,017」
The provision for cancellation losses was ¥123.017 million, unchanged from the end of the previous fiscal year, and continues to be recorded. - FY2022RestatedAnnual report
「Net income was ¥183 million, down 70.7% year on year, following the recognition of an impairment loss of ¥193 million and an increase in the provision for cancellation losses of ¥123 million.」
The full-year accounts also show ¥123.017 million recognized as provision for cancellation losses. - FY2022-Q3RestatedAnnual report
「Provision for cancellation losses ― 123,017」
¥123,017 thousand in provision for cancellation losses was also recognized in the cumulative third quarter, remaining unchanged from the previous quarter. - FY2022-Q2First statedAnnual report
「Provision for cancellation losses － 123,017」
In the cumulative second quarter, the company recognized ¥123,017 thousand in provision for cancellation losses as an extraordinary loss and recorded the same amount as a provision for cancellation losses on the balance sheet.