Changes to Segment Management Methods and the Allocation of Operating Expenses
First written in FY2019-Q3. 7 of 11 entries say "Restated". Latest entry: FY2023-Q3.
72 other companies' latest entry also says "Restated".
- FY2023-Q3RestatedAnnual report
「We changed how performance is managed by reportable segment and changed the segment classification in which some operating expenses are recorded.」
The company continued to disclose the changes to the management method for reportable segments and the classification of operating expense recognition. - FY2023-Q1RestatedAnnual report
「We changed how performance is managed by reportable segment and changed the segment classification in which some operating expenses are recorded.」
The company continued to disclose the changes to the management method for reportable segments and the classification of operating expense recognition. - FY2022RestatedAnnual report
「On 1 March 2021, we carried out an organizational restructuring and established a prefecture-based business division structure integrating SM/DS Business and GMS Business. Accordingly, we reviewed the classification method for business segments」
The company continued to disclose the integration of SM/DS Business and GMS Business, the prefecture-based business division structure, and the changes to reportable segments. - FY2022-Q3RestatedAnnual report
「During the first-quarter accounting period, we changed the classification and names of the reportable segments.」
The company continued to disclose changes to the reportable segments made in the first quarter, including the integration of SM/DS Business and GMS Business. - FY2022-Q2RestatedAnnual report
「During the first-quarter accounting period, we changed the classification and names of the reportable segments. For details, please refer to “3. Matters Related to Changes in Reportable Segments” under “Segment Information” in “Part 4. Financial Information, 1. Quarterly Financial Statements, Notes (Segment Information, etc.).”」
The company continued to disclose the segment integration of SM/DS Business and GMS Business carried out in the first quarter, as well as the change in the names of the reportable segments. - FY2022-Q1AdvancedAnnual report
「On 1 March 2021, we carried out an organizational restructuring and established a prefecture-based business division structure integrating SM/DS Business and GMS Business. Accordingly, from the first quarter, we reviewed the classification method for reportable segments and combined SM/DS Business and GMS Business into “SM/DS and GMS.”」
As part of the organizational restructuring dated 1 March 2021, SM/DS Business and GMS Business were integrated into a prefecture-based business division structure, and the reportable segments were also combined. - FY2021-Q3AdvancedAnnual report
「In connection with the business integration with Maxvalu Kyushu Co., Ltd., we established “SM/DS Business” as a new reportable segment. We also changed the names of the reportable segments formerly called “General Merchandise Retail Business” and “Home Improvement Center Business” to “GMS Business” and “HC Business,” respectively.」
After the business integration, SM/DS Business was established as a new reportable segment, and the existing segments were renamed GMS Business and HC Business. Revenue of ¥51,807 million and segment profit of ¥875 million for SM/DS Business were also disclosed. - FY2021-Q2RestatedAnnual report
「As part of an organizational restructuring, the company changed how it manages performance by reportable segment and changed the segment classification in which some operating expenses are recorded.」
The changes to segment management and the classification of operating expense allocations resulting from the organizational restructuring also applied in the current quarter. - FY2021-Q1RestatedAnnual report
「As part of an organizational restructuring, the company changed how it manages performance by reportable segment and changed the segment classification in which some operating expenses are recorded.」
The changes to the management method for reportable segments and the allocation method for operating expenses continued to apply in the current quarter. - FY2020DroppedAnnual reportThis filing does not confirm any change in the management method for reportable segments or the allocation method for operating expenses.
- FY2019-Q3First statedAnnual report
「Following a change in how operating performance is managed by reportable segment, we changed the method of allocating operating expenses.」
The company states that it changed its method of managing performance by segment and its method of allocating operating expenses, and prepared the reportable segments for the same period of the previous year using the revised allocation method.