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Human Holdings (2415) · FactRestated

Inclusion of Human Digital Solutions Co., Ltd. in the scope of consolidation

First written in FY2017-Q2. 4 of 6 entries say "Restated". Latest entry: FY2019.

6entries
4years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017-Q2 – FY20192016: 120162017: 220172018: 120182019: 22019
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  1. FY2019RestatedAnnual report

    「Human Digital Solutions Co., Ltd. was dissolved through an absorption-type merger in which our consolidated subsidiary Web Smile Co., Ltd. was the surviving company, and has therefore been excluded from the scope of consolidation. The merger date was 1 July 2018.」

    The fact that Human Digital Solutions Co., Ltd. was dissolved through an absorption-type merger and excluded from the scope of consolidation is reconfirmed.
  2. FY2019-Q3RestatedAnnual report

    「In addition, from the second-quarter consolidated accounting period, Human Digital Solutions Co., Ltd. was dissolved through an absorption-type merger in which our consolidated subsidiary Web Smile Co., Ltd. was the surviving company, and has therefore been excluded from the scope of consolidation. The merger date was 1 July 2018.」

    The fact that Human Digital Solutions Co., Ltd. was dissolved through an absorption-type merger and excluded from the scope of consolidation is reconfirmed.
  3. FY2019-Q2DroppedAnnual report

    「In addition, from the current second-quarter consolidated accounting period, Human Digital Solutions Co., Ltd. was dissolved through an absorption-type merger in which our consolidated subsidiary Web Smile Co., Ltd. was the surviving company, and has therefore been excluded from the scope of consolidation. The merger date was 1 July 2018.」

    Human Digital Solutions Co., Ltd. was dissolved through an absorption-type merger and excluded from the scope of consolidation.
  4. FY2017RestatedAnnual report

    「Human Digital Solutions Co., Ltd. became a consolidated subsidiary because its materiality increased.」

    The inclusion of Human Digital Solutions Co., Ltd. in the scope of consolidation is also confirmed in the annual disclosure.
  5. FY2017-Q3RestatedAnnual report

    「From the second-quarter consolidated accounting period, Human Digital Solutions Co., Ltd. has been included in the scope of consolidation because its materiality has increased.」

    The inclusion of Human Digital Solutions Co., Ltd. in the scope of consolidation continues to be disclosed.
  6. FY2017-Q2First statedAnnual report

    「From the current second-quarter consolidated accounting period, Human Digital Solutions Co., Ltd. has been included in the scope of consolidation because its materiality has increased.」

    Human Digital Solutions Co., Ltd. was included in the scope of consolidation from the second quarter. Direct One Co., Ltd. changed its corporate name to that company on 1 August 2016.
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Inclusion of Human Digital Solutions Co., Ltd. in the scope of consolidation | Human Holdings Co.,Ltd. (2415) | Komori