Komori
Hokuryo (1384) · InitiativeRestated

Improving the efficiency of decision-making and organizational management through the absorption merger of 第一ポートリーファーム

First written in FY2022-Q1. 2 of 5 entries say "Achieved", first in FY2022-Q2. Latest entry: FY2023-Q3.

5entries
3years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2022-Q1AchievedFY2022-Q2 – FY2022-Q3RestatedFY2022 – FY2023-Q32021: 220212022: 220222023: 12023
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Full recordFilings, disclosures and news, newest first
  1. FY2023-Q3RestatedAnnual report

    「Following the absorption-type merger on 1 October 2021 of 株式会社第一ポートリーファーム, which had been our wholly owned subsidiary, the company prepared consolidated financial statements through the cumulative second-quarter period of the previous fiscal year and transitioned to non-consolidated accounting from the cumulative third-quarter period of the previous fiscal year.」

    The company has reconfirmed the absorption-type merger of Daiichi Poultry Farm on 1 October 2021 and the resulting transition to non-consolidated accounting from the previous third quarter.
  2. FY2022RestatedAnnual report

    「Following the absorption-type merger on 1 October 2021 of 株式会社第一ポートリーファーム, which had been our wholly owned subsidiary, the company transitioned from consolidated to non-consolidated accounting after the previous fiscal year.」

    The absorption-type merger of Daiichi Poultry Farm and the resulting transition to non-consolidated accounting have been reflected in the full-year disclosure.
  3. FY2022-Q3AchievedAnnual report

    「Following the absorption-type merger on 1 October 2021 of 株式会社第一ポートリーファーム, which had been our wholly owned subsidiary, the company prepared consolidated financial statements through the cumulative second-quarter period and transitioned to non-consolidated accounting from the third quarter.」

    The transition to non-consolidated accounting following the absorption-type merger of Daiichi Poultry Farm was reflected in the actual preparation of the financial statements from the third quarter.
  4. FY2022-Q2AchievedAnnual report

    「At a Board of Directors meeting held on 13 July 2021, we resolved to absorb 株式会社第一ポートリーファーム, a wholly owned consolidated subsidiary, and completed the absorption-type merger with 1 October 2021 as the effective date.」

    The absorption-type merger of Daiichi Poultry Farm was completed on 1 October 2021. The objectives were to accelerate decision-making, streamline organizational management, including administrative and clerical functions, and strengthen corporate governance, compliance and risk management. The company planned to transition to non-consolidated accounting from the third quarter of the fiscal year ending March 2022.
  5. FY2022-Q1First statedAnnual report

    「At a meeting of the Board of Directors held on 13 July 2021, we resolved to absorb and merge our wholly owned consolidated subsidiary 株式会社第一ポートリーファーム, and on the same date entered into an agreement with 株式会社第一ポートリーファーム concerning the absorption-type merger.」

    The company first disclosed a plan to absorb Daiichi Poultry Farm, with 1 October 2021 as the business combination date. The objectives are to accelerate decision-making, streamline organizational management, including administrative and clerical functions, and strengthen corporate governance, compliance and risk management.
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