Change in the Method of Allocating Corporate Expenses to Segment Profit
First written in FY2018-Q1. 16 of 18 entries say "Restated". Latest entry: FY2025-H1.
7 other companies' latest entry also says "Other".
- FY2025-H1Impact of indirect-cost allocation associated with organizational restructuringAnnual report
「3. In April 2024, we significantly reorganized our organizational structure and strengthened our business foundation, including the management of partner companies. As a result, the allocation of increased indirect costs has caused significant differences among segments in the year-on-year changes in segment profit.」
Explained that the organizational restructuring in April 2024 resulted in an impact from indirect-cost allocation, causing significant differences among segments in year-on-year changes in segment profit. - FY2024-Q3RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present reportable segment profit before the allocation of corporate expenses and other items. - FY2024-Q2RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present reportable segment profit before the allocation of corporate expenses and other items. - FY2023-Q3RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2023-Q2RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present reportable segment profit before the allocation of corporate expenses and other items. - FY2021-Q3RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2021-Q2RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2021-Q1RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2020-Q3RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2020-Q2RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2020-Q1RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2019RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present segment profit before the allocation of corporate expenses and other items. - FY2019-Q3RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present reportable segment profit before the allocation of corporate expenses and other items. - FY2019-Q2RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present reportable segment profit before the allocation of corporate expenses and other items. - FY2019-Q1RestatedAnnual report
「Segment profit is presented before the allocation of corporate expenses and other items.」
Continues to present reportable segment profit before the allocation of corporate expenses and other items. - FY2018-Q3RestatedAnnual report
「From the first quarter of the fiscal year, to more appropriately assess the performance of each reportable segment, we have allocated a portion of corporate expenses that had previously not been allocated to the reportable segments, based on reasonable allocation criteria.」
Continues to apply the change allocating a portion of corporate expenses to reportable segments. - FY2018-Q2RestatedAnnual report
「From the first quarter of the fiscal year, to more appropriately assess the performance of each reportable segment, we have allocated a portion of corporate expenses that had previously not been allocated to the reportable segments, based on reasonable allocation criteria.」
Continues to apply the change allocating a portion of corporate expenses to reportable segments, with the prior-year segment information also presented using the revised method. - FY2018-Q1First statedAnnual report
「From the first quarter of the current fiscal year, to more appropriately assess the performance of each reportable segment, we allocated a portion of corporate expenses that had previously not been allocated to the reportable segments, based on reasonable allocation criteria. Accordingly, the segment information for the cumulative first quarter of the previous fiscal year is presented using the revised method of calculating profit.」
From the first quarter of the fiscal year, changed the method to allocate a portion of corporate expenses to reportable segments based on reasonable criteria, and presented the segment information for the comparable prior-year period using the revised method.