Komori
Sumiseki Holdings (1514) · PolicyRestated

Change in the treatment of fractions in financial figures from truncation to rounding

First written in FY2023-Q1. 2 of 3 entries say "Restated". Latest entry: FY2023-Q3.

3entries
2years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2023-Q32022: 220222023: 12023
Same theme, other companies
Change in the Rounding Method for Financial InformationA theme 2 companies write about · 0 as a headwind · 0 as a tailwind

1 other company's latest entry also says "Restated".

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Full recordFilings, disclosures and news, newest first
  1. FY2023-Q3RestatedAnnual report

    「The Company previously truncated amounts below ¥1 million, but from the “15th Fiscal Year First Quarter Report” onward, amounts below ¥1 million have been rounded and presented. For ease of comparison, amounts below ¥1 million for the previous consolidated fiscal year and the previous third-quarter consolidated cumulative period have also been rounded and presented. Per-share information has been changed in the same manner.」

    The Company continues to present financial figures and per-share information rounded to the nearest million yen from the 15th Fiscal Year First Quarter Report onward.
  2. FY2023-Q2RestatedAnnual report

    「The Company previously truncated amounts below ¥1 million, but from the “15th Fiscal Year First Quarter Report” onward, amounts below ¥1 million have been rounded and presented. For ease of comparison, amounts below ¥1 million for the previous consolidated fiscal year and the previous second-quarter consolidated cumulative period have also been rounded and presented. Per-share information has been changed in the same manner.」

    The Company continues to present financial figures below ¥1 million and per-share information rounded from the 15th Fiscal Year First Quarter Report onward.
  3. FY2023-Q1First statedAnnual report

    「The Company previously truncated amounts below ¥1 million, but from the “15th Fiscal Year First Quarter Report” onward, amounts below ¥1 million have been rounded and presented. For ease of comparison, amounts below ¥1 million for the previous consolidated fiscal year and the previous first-quarter consolidated cumulative period have also been rounded and presented. Per-share information has been changed in the same manner.」

    From the 15th Fiscal Year First Quarter Report, the rounding method for financial figures below ¥1 million and per-share information changed from truncation to rounding, and the comparative periods are presented in the same manner.
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