Standalone Operations without Subsidiaries
First written in FY2017-Q1. 19 of 25 entries say "Restated". Latest entry: FY2026-H1.
41 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「As we have no subsidiaries, we do not prepare interim consolidated financial statements.」
After the absorption merger, the company continues to operate on a standalone basis without subsidiaries and continues to state that it does not prepare interim consolidated financial statements. - FY2025-Q1RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
After the absorption merger, the company continues to operate on a standalone basis without subsidiaries and continues to state that it does not prepare quarterly consolidated financial statements. - FY2024-Q2RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
After the absorption merger, the company continues to operate on a standalone basis without subsidiaries and continues not to prepare quarterly consolidated financial statements. - FY2024-Q1RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
After the absorption merger, the company continues to operate on a standalone basis without subsidiaries and continues not to prepare quarterly consolidated financial statements. - FY2023-Q3RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
After the absorption merger, the company continues to operate on a standalone basis without subsidiaries and continues not to prepare quarterly consolidated financial statements. - FY2023-Q1RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
After the absorption merger, the company continues to operate on a standalone basis without subsidiaries and continues to state that it does not prepare quarterly consolidated financial statements. - FY2022-Q2AchievedAnnual report
「We absorbed and merged 株式会社ランド・クリエイティブ, our wholly owned subsidiary, with 1 August 2021 as the effective date.」
The absorption merger of 株式会社ランド・クリエイティブ progressed from the planning and approval stages and was completed with 1 August 2021 as the effective date. - FY2022-Q1AdvancedAnnual report
「At a meeting of the Board of Directors held on 12 March 2021, we resolved to absorb and merge 株式会社ランド・クリエイティブ, our wholly owned subsidiary, with 1 August 2021 as the effective date. Subsequently, at the 54th Annual General Meeting of Shareholders held on 22 April 2021, the merger agreement was approved and adopted.」
The merger of 株式会社ランド・クリエイティブ was approved by the General Meeting of Shareholders following the Board of Directors' resolution. The planned effective date is 1 August 2021; the filing does not state that the merger has been completed. - FY2021ReframedAnnual report
「At a meeting of the Board of Directors held on 12 March 2021, we resolved to absorb and merge 株式会社ランド・クリエイティブ, our wholly owned subsidiary.」
The corporate structure policy has changed from a group structure including an unconsolidated subsidiary to a resolution to absorb and merge the wholly owned subsidiary, 株式会社ランド・クリエイティブ. - FY2021-Q3RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The company continues to explain that it does not prepare quarterly consolidated financial statements because its subsidiaries are not material. - FY2021-Q2RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The company continues to explain that it does not prepare quarterly consolidated financial statements because its subsidiaries are not material. - FY2021-Q1RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The company continues to explain that it does not prepare quarterly consolidated financial statements because its subsidiaries are not material. - FY2020ReframedAnnual report
「Our group consists of the Company and one subsidiary, 株式会社ランド・クリエイティブ, which is engaged in the construction equipment rental business.」
The explanation has changed from a standalone operation without subsidiaries to a corporate group that includes one subsidiary, 株式会社ランド・クリエイティブ, which became a subsidiary in July 2019. The company is described as an unconsolidated subsidiary. - FY2020-Q3RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The company continues to explain that it does not prepare quarterly consolidated financial statements because its subsidiaries are not material. - FY2020-Q2ReframedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Regulation on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), we do not prepare quarterly consolidated financial statements because, in view of the assets, net sales, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are not material to the extent that their omission would not impede reasonable judgments concerning the financial position, operating results or cash flows of our corporate group.」
The explanation has changed from the previous statement that quarterly consolidated financial statements were not prepared because there were no subsidiaries to an explanation that they are not prepared because the subsidiaries' relevant items are not material. - FY2020-Q1RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2019-Q3RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2019-Q1RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2018-Q3RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2018-Q2RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2018-Q1RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2017RestatedAnnual report
「As we do not prepare consolidated financial statements, we have not included the section titled “Trends in Major Management Indicators, etc., for the Most Recent Five Consolidated Fiscal Years.”」
The company continues to disclose a standalone operating structure without consolidated financial statements. - FY2017-Q3RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2017-Q2RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company continues to operate on a standalone basis without subsidiaries. - FY2017-Q1First statedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
This indicates a corporate structure with no subsidiaries and no quarterly consolidated financial statements.