Change in Method for Aggregating Intersegment Sales in the Other Segment
First written in FY2024-Q1. 1 of 3 entries say "Restated". Latest entry: FY2024.
The whole theme swung hardest in 2022: 1 of 7 companies on the "Worse" side.
3 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「As a result of this change, intersegment sales or transfers in the Other segment for the current consolidated fiscal year decreased by ¥3,289 million compared with the previous method. The change had no impact on segment profit or loss.」
Applied at the full-year close the method of aggregating intersegment sales in the Other segment introduced from the first quarter, and disclosed the full-year impact as ¥3,289 million. - FY2024-Q2RestatedAnnual report
「Intersegment sales or transfers in the Other segment had been aggregated based on the total value of actual transactions, but from the first quarter of the current fiscal year, the aggregation method has been changed to use amounts based on the substance of transactions in order to present the scale of intersegment transactions more accurately. As a result of this change, intersegment sales or transfers in the Other segment for the cumulative second quarter decreased by ¥5,486 million compared with the previous method. The change had no impact on segment profit or loss.」
Continues to disclose the aggregation method for intersegment sales and transfers in the Other segment, applied from the first quarter, and its impact on the cumulative period. - FY2024-Q1First statedAnnual report
「Intersegment sales or transfers in the Other segment had been aggregated based on the total value of actual transactions, but from the first quarter of the current fiscal year, the aggregation method has been changed to use amounts based on the substance of transactions in order to present the scale of intersegment transactions more accurately. As a result of this change, intersegment sales or transfers in the Other segment for the cumulative first quarter decreased by ¥1,885 million compared with the previous method. The change had no impact on segment profit or loss.」
Changed the method of aggregating intersegment sales and transfers for the Other segment to one based on the substance of transactions. Cumulative intersegment sales and transfers for the quarter decreased by ¥1,885 million, with no impact on segment profit.