Changes in the Scope of Consolidation and Equity-Method Application for Affiliated Companies
First written in FY2018-Q1. 11 of 21 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Other".
- FY2026Scope of consolidation updatedAnnual report
「Number of consolidated subsidiaries: 32」
Even after the Geico group of affiliates was excluded from the scope of consolidation, the disclosed structure comprised 32 consolidated subsidiaries, including Taikisha Hungary Kft. and Taikisha Deutschland GmbH, and 2 equity-method affiliates. - FY2026-H1RestatedAnnual report
「There have been no changes in major affiliated companies.」
It is stated that there were no changes during the current interim consolidated accounting period in the scope of consolidation or application of the equity method for major affiliates. - FY2023-Q3AdvancedAnnual report
「As the Group transferred all of its shares in BTE Co., Ltd., BTE Co., Ltd. has been excluded from the scope of consolidation from the current third-quarter consolidated accounting period.」
Following the exclusion of the Geico group of affiliates from the scope of consolidation, all shares in BTE Co., Ltd. were transferred, and BTE Co., Ltd. was excluded from the scope of consolidation from the third-quarter consolidated accounting period including 31 December 2022. - FY2023-Q2RestatedAnnual report
「On 19 April 2022, the Company entered into an agreement to transfer part of its shares in Geico S.p.A. (hereinafter, “Geico”), and completed the transfer procedures on 20 April 2022. As a result, Geico and its consolidated subsidiaries J-CO America Corporation, J-CO Mexico,S.de R.L.de C.V., Geico Brasil Ltda., Geico Paint Shop India Private Limited, Geico Painting System (Suzhou) Co.,Ltd., “Geico Russia” LLC, Geico Taikisha GmbH, Geico Taikisha Controls d.o.o. and Process Solution Partner Rus LLC will be excluded from the scope of consolidation of the Company’s group from the first quarter of the current consolidated fiscal year.」
The partial transfer of Geico shares and the exclusion of Geico and its related subsidiaries from the scope of consolidation continued to be disclosed in the second quarter. - FY2023-Q1AdvancedAnnual report
「On 19 April 2022, the Company entered into an agreement to transfer part of its holdings in Geico S.p.A. (hereinafter, “Geico”), and the transfer procedures were completed on 20 April 2022. As a result, Geico and its consolidated subsidiaries, J-CO America Corporation, J-CO Mexico,S.de R.L.de C.V., Geico Brasil Ltda., Geico Paint Shop India Private Limited, Geico Painting System (Suzhou) Co.,Ltd., “Geico Russia” LLC, Geico Taikisha GmbH, Geico Taikisha Controls d.o.o. and Process Solution Partner Rus LLC, were excluded from the scope of consolidation of the Group.」
The procedures for the partial transfer of Geico shares were completed, and Geico and its related subsidiaries were actually excluded from the scope of consolidation. - FY2022AdvancedAnnual report
「As a result, Geico and its consolidated subsidiaries J-CO America Corporation, J-CO Mexico,S.de R.L.de C.V., Geico Brasil Ltda., Geico Paint Shop India Private Limited, Geico Painting System (Suzhou) Co.,Ltd., “Geico Russia” LLC, Geico Taikisha GmbH, Geico Taikisha Controls d.o.o. and Process Solution Partner Rus LLC will be excluded from the scope of consolidation of the Company’s group.」
Following the partial transfer of Geico shares on 20 April 2022, Geico and its related subsidiaries were to be excluded from the scope of consolidation in the following consolidated fiscal year. - FY2022-Q3RestatedAnnual report
「There have been no changes in major affiliated companies.」
It is stated that there were no changes during the third quarter of the current fiscal year in the scope of consolidation or equity-method accounting for major affiliated companies. - FY2022-Q2RestatedAnnual report
「There have been no changes in major affiliated companies.」
It was reconfirmed that there were no changes during the second quarter of the current fiscal year in the scope of consolidation or equity-method accounting for major affiliated companies. - FY2022-Q1RestatedAnnual report
「There have been no changes in major affiliated companies.」
It is stated that there were no changes during the first quarter of the current fiscal year in the scope of consolidation or equity-method accounting for major affiliated companies. - FY2021AdvancedAnnual report
「From the current consolidated fiscal year, Nicomac Clean Rooms Far East LLP (hereinafter, “Nicomac”) has been included in the scope of consolidation following the acquisition of an equity interest and its conversion into a subsidiary. … From the current consolidated fiscal year, 株式会社ベジ・ファクトリー, which was newly established, has been included in the scope of consolidation. … From the current consolidated fiscal year, Geico S.p.A., a consolidated subsidiary of the Company, made J-PM Systems GmbH a subsidiary by acquiring additional shares in the equity-method affiliate, and J-PM Systems GmbH acquired shares in Process Solution Partner GmbH … and Software Automation Concepts d.o.o. and made them subsidiaries, resulting in their inclusion in the scope of consolidation.」
In FY2021, Nicomac, 株式会社ベジ・ファクトリー, J-PM Systems GmbH and 3 electrical controls-related companies, among others, were added to the scope of consolidation, expanding the consolidation base for overseas and new businesses. Meanwhile, 北京五洲大気社設備有限公司 was excluded following a merger by absorption. - FY2021-Q3AdvancedAnnual report
「During the third quarter of the current consolidated fiscal year, the Company included J-PM Systems GmbH in the scope of consolidation after its consolidated subsidiary Geico S.p.A. acquired additional shares in the equity-method affiliate and made it a subsidiary. J-PM Systems GmbH also acquired shares in Process Solution Partner GmbH, Process Solution Partner Rus LLC and Software Automation Concepts d.o.o. and made them subsidiaries, resulting in their inclusion in the scope of consolidation.」
J-PM Systems GmbH became a consolidated subsidiary with a 70% voting interest, and Process Solution Partner GmbH, Process Solution Partner Rus LLC and Geico Taikisha Controls d.o.o. were also added to the scope of consolidation. For Nicomac, the provisional accounting treatment for the business combination was finalized, resulting in goodwill of ¥3.432 billion. - FY2021-Q1AdvancedAnnual report
「The company became a consolidated subsidiary as a result of the acquisition of an equity interest dated 30 July 2020.」
As a material subsequent event, the company became a consolidated subsidiary through the acquisition of an equity interest in Nicomac Clean Rooms Far East LLP. The acquired voting rights amounted to 74%, and the acquisition cost disclosed was ¥4.5 billion. - FY2020AdvancedAnnual report
「Taikisha Lao Co.,Ltd., which was newly established, has been included in the scope of consolidation from the current consolidated fiscal year.」
A newly established subsidiary in Laos was added to the scope of consolidation. - FY2020-Q3RestatedAnnual report
「There have been no changes in major affiliated companies.」
It is stated that there were no changes during the current quarter in the scope of consolidation or equity-method accounting for major affiliated companies. - FY2020-Q2RestatedAnnual report
「There have been no changes in major affiliated companies.」
It is stated that there were no changes during the current quarter in the scope of consolidation or equity-method accounting for major affiliated companies. - FY2020-Q1RestatedAnnual report
「There have been no changes in major affiliated companies.」
It is stated that there were no changes during the current quarter in the scope of consolidation or equity-method accounting for major affiliated companies. - FY2019-Q3RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, Geico S.p.A., a consolidated subsidiary of the Company, completed a merger by absorption in which it was the surviving company and its consolidated subsidiary Geico Taikisha Europe Ltd. was the absorbed company. As Geico Taikisha Europe Ltd. ceased to exist as a result, it has been excluded from the scope of consolidation. Geico Taikisha Europe Ltd. had been a specified subsidiary of the Company.」
The merger by absorption of Geico Taikisha Europe Ltd. by Geico S.p.A. and the exclusion of the former from the scope of consolidation were reconfirmed in the third quarter. - FY2019-Q2RestatedAnnual report
「During the first quarter of the current consolidated fiscal year, Geico S.p.A., a consolidated subsidiary of the Company, completed a merger by absorption in which it was the surviving company and its consolidated subsidiary Geico Taikisha Europe Ltd. was the absorbed company. As Geico Taikisha Europe Ltd. ceased to exist as a result, it has been excluded from the scope of consolidation.」
The merger by absorption of Geico Taikisha Europe Ltd. by Geico S.p.A. and the exclusion of the former from the scope of consolidation were reconfirmed in the second quarter. - FY2019-Q1AdvancedAnnual report
「Geico S.p.A., a consolidated subsidiary of the Company, completed a merger by absorption in which it was the surviving company and its consolidated subsidiary Geico Taikisha Europe Ltd. was the absorbed company. As Geico Taikisha Europe Ltd. ceased to exist as a result, it has been excluded from the scope of consolidation.」
Geico Taikisha Europe Ltd. ceased to exist following a merger by absorption in which Geico S.p.A. was the surviving company, and was excluded from the scope of consolidation. - FY2018-Q2RestatedAnnual report
「From the first quarter of the current consolidated fiscal year, BTE Co., Ltd., whose shares were newly acquired, has been included in the scope of consolidation. From the first quarter of the current consolidated fiscal year, J-PM Systems GmbH, whose significance had increased, has been included in the scope of equity-method accounting.」
The addition of BTE Co., Ltd. to the scope of consolidation and J-PM Systems GmbH to the scope of equity-method accounting was reconfirmed in the second-quarter report. - FY2018-Q1First statedAnnual report
「BTE Co., Ltd., whose shares were newly acquired, has been included in the scope of consolidation from the first quarter of the current consolidated fiscal year.」
From the first quarter, BTE Co., Ltd., whose shares were acquired, was added to the scope of consolidation. J-PM Systems GmbH, whose significance had increased, was also added to the scope of equity-method accounting, changing the companies included in the group’s financial reporting scope.