Change to separate presentation of non-operating income items
First written in FY2017-Q1. 2 of 8 entries say "Restated". Latest entry: FY2026-H1.
0 other companies' latest entry also says "Other".
- FY2026-H1Government grants consolidated into OtherAnnual report
「In the previous interim consolidated accounting period, "Subsidy income," which had been separately presented under "Non-operating income," is included in "Other" from the current interim consolidated accounting period because it became immaterial.」
Subsidy income was changed from separate presentation under non-operating income to aggregation under "Other" because it became less material. - FY2021Penalties consolidated into OtherAnnual report
「In the previous consolidated fiscal year, "Penalties," which had been separately presented under "Non-operating expenses," is included in "Other" from the current consolidated fiscal year because it became immaterial.」
Penalties under non-operating expenses were changed from separate presentation to aggregation under "Other" because they became less material. - FY2020Depreciation and amortization under non-operating expenses consolidated into OtherAnnual report
「Depreciation and amortization, which had been presented separately under non-operating expenses in the previous consolidated fiscal year, is presented together in Other from the current consolidated fiscal year because its amount had become less material.」
Depreciation and amortization under non-operating expenses was presented in Other because its amount had become less material. - FY2019Government grants consolidated into OtherAnnual report
「Government grants, which had been presented separately under non-operating income in the previous consolidated fiscal year, are included in Other from the current consolidated fiscal year because they amounted to no more than 10% of total non-operating income.」
Government grants were changed from separate presentation under non-operating income to presentation in Other because their amount had become less material. - FY2019-Q3RestatedAnnual report
「Property tax settlements and other items - ¥8.625 million」
¥8.625 million was recorded during the cumulative quarter-to-date period for property tax settlements and other items presented separately as non-operating income. - FY2019-Q2RestatedAnnual report
「Property tax settlements and other items - ¥4.436 million」
¥4.436 million was recorded during the cumulative quarter-to-date period for property tax settlements and other items presented separately as non-operating income. - FY2018Separate presentation of property tax settlements and other itemsAnnual report
「Property tax settlements and other items, which had been included in Other under non-operating income in the previous consolidated fiscal year, will be presented separately from the current consolidated fiscal year because they exceeded 10% of non-operating income.」
Property tax settlements and other items were presented separately from non-operating income because their amounts had become material. - FY2017-Q1First statedAnnual report
「Receipt of administrative service fees and reversal of allowance for doubtful accounts, which had been included in Other under non-operating income in the first quarter of the previous consolidated fiscal year, are now presented separately because their amounts have become material.」
Receipt of administrative service fees and reversal of allowance for doubtful accounts were changed to separate presentation because their amounts had become material.