Komori
Linical (2183) · FactFirst stated

Presentation of the transfer of capital surplus arising from intra-group transactions to retained earnings

First written in FY2021. . Latest entry: FY2021.

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Net asset adjustment through transfer from retained earnings to offset negative capital surplusA theme 2 companies write about · 1 as a headwind · 0 as a tailwind

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  1. FY2021First statedAnnual report

    「At the end of the consolidated fiscal year, capital surplus in the consolidated financial statements had a negative balance of ¥7.872 million due to the effects of intragroup transactions at a subsidiary reporting under U.S. GAAP. Accordingly, capital surplus was presented as zero, with the negative amount deducted from retained earnings.」

    As intragroup transactions resulted in a negative consolidated capital surplus balance, capital surplus was presented as zero and the negative amount was deducted from retained earnings.
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