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Warabeya Nichiyo Holdings (2918) · FactUpdate to the amount of company-wide expenses recorded for the cumulative second quarter of the 63rd fiscal year

Corporate expenses arising from the transition to a holding company structure

First written in FY2017-Q3. . Latest entry: FY2027-H1.

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ProgressHeldSoftenedWorseOtherFY2017-Q3 – FY2027-H12017: 420172018: 320182019: 320192020: 420202021: 420212022: 420222023: 320232024: 420242025: 020252026: 22026
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Reconciliation of Segment Profit to Consolidated Results for Corporate Expenses and Goodwill AmortizationA theme 7 companies write about · 6 as a headwind · 0 as a tailwind

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  1. FY2027-H1Update to the amount of company-wide expenses recorded for the cumulative second quarter of the 63rd fiscal yearAnnual report

    「The adjustment of ¥446 million to segment profit includes ¥65 million from the elimination of intersegment transactions and ¥512 million in company-wide expenses not allocated to reportable segments.」

    Company-wide expenses not allocated to reportable segments totaled ¥512 million for the cumulative interim period, down from ¥577 million in the same period of the previous year.
  2. FY2026Update to full-year corporate expenses recordedAnnual report

    「The adjustment of ¥978 million to segment profit includes the elimination of ¥178 million in intersegment transactions and ¥1,156 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥1,156 million for the full fiscal year, updated from ¥1,153 million in the previous fiscal year.
  3. FY2025-H1Update to corporate expenses recorded for the first six months of the 61st fiscal yearAnnual report

    「The adjustment of ¥472 million to segment profit includes the elimination of ¥104 million in intersegment transactions and ¥577 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥577 million for the first six months of the 61st fiscal year.
  4. FY2025-Q1Update to the amount recorded in the first quarter of the 61st fiscal yearAnnual report

    「The adjustment of ¥232 million to segment profit includes the elimination of ¥59 million in intersegment transactions and ¥291 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥291 million in the first quarter of the 61st fiscal year.
  5. FY2024Update to full-year corporate expenses recordedAnnual report

    「The adjustment of ¥751 million to segment profit or loss includes the elimination of ¥179 million in intersegment transactions and ¥930 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥930 million for the full fiscal year, down from ¥1,456 million in the previous fiscal year.
  6. FY2024-Q3Update to corporate expenses recorded for the first nine months of the 60th fiscal yearAnnual report

    「The adjustment of ¥582 million to segment profit or loss includes the elimination of ¥107 million in intersegment transactions and ¥689 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥689 million for the first nine months of the 60th fiscal year, up from ¥439 million for the first six months.
  7. FY2024-Q2Update to corporate expenses recorded for the first six months of the 60th fiscal yearAnnual report

    「The adjustment of ¥394 million to segment profit or loss includes the elimination of ¥44 million in intersegment transactions and ¥439 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥439 million for the first six months of the 60th fiscal year.
  8. FY2023Update to full-year corporate expenses recordedAnnual report

    「The adjustment of ¥711 million to segment profit or loss includes the elimination of ¥745 million in intersegment transactions and ¥1,456 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥1,456 million for the full 59th fiscal year, up from ¥1,117 million in the previous fiscal year.
  9. FY2023-Q3Update to corporate expenses recorded for the first nine months of the 59th fiscal yearAnnual report

    「The adjustment of ¥516 million to segment profit or loss includes the elimination of ¥643 million in intersegment transactions and ¥1,160 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments increased from ¥876 million for the first six months of the 59th fiscal year to ¥1,160 million for the first nine months.
  10. FY2023-Q2Update to corporate expenses recorded for the first six months of the 59th fiscal yearAnnual report

    「The adjustment of ¥353 million to segment profit or loss includes the elimination of ¥523 million in intersegment transactions and ¥876 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥876 million for the first six months of the 59th fiscal year, updated from ¥549 million in the same period of the previous fiscal year and ¥336 million in the first quarter of the 59th fiscal year.
  11. FY2023-Q1Update to corporate expenses recorded in the first quarter of the 59th fiscal yearAnnual report

    「The adjustment of ¥176 million to segment profit or loss includes the elimination of ¥83 million in intersegment transactions and ¥259 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥259 million in the first quarter of the 59th fiscal year, down from ¥336 million in the same quarter of the previous fiscal year.
  12. FY2022Update to full-year corporate expenses recordedAnnual report

    「The adjustment of ¥681 million to segment profit or loss includes the elimination of ¥435 million in intersegment transactions and ¥1,117 million in corporate expenses not allocated to reportable segments.」

    At the holding company, corporate expenses not allocated to reportable segments totaled ¥1,117 million for the full fiscal year, updated from ¥800 million for the first nine months of the 58th fiscal year.
  13. FY2022-Q3Update to corporate expenses recorded for the first nine months of the 58th fiscal yearAnnual report

    「The adjustment of ¥416 million to segment profit or loss includes the elimination of ¥384 million in intersegment transactions and ¥800 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥800 million for the first nine months of the 58th fiscal year, up from ¥549 million for the first six months of the 58th fiscal year.
  14. FY2022-Q2Update to corporate expenses recorded for the first six months of the 58th fiscal yearAnnual report

    「The adjustment of ¥245 million to segment profit or loss includes the elimination of ¥303 million in intersegment transactions and ¥549 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥549 million for the first six months of the 58th fiscal year.
  15. FY2022-Q1Update to corporate expenses recorded in the first quarter of the 58th fiscal yearAnnual report

    「The adjustment of ¥101 million to segment profit or loss includes the elimination of ¥235 million in intersegment transactions and ¥336 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥336 million for the first quarter of the 58th fiscal year.
  16. FY2021Update to full-year corporate expenses recordedAnnual report

    「The adjustment of ¥330 million to segment profit or loss includes the elimination of ¥372 million in intersegment transactions and ¥702 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥702 million for the full fiscal year.
  17. FY2021-Q3Update to corporate expenses recorded for the first nine months of the 57th fiscal yearAnnual report

    「The adjustment of ¥242 million to segment profit or loss includes the elimination of ¥268 million in intersegment transactions and ¥511 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥511 million for the first nine months of the 57th fiscal year.
  18. FY2021-Q2Update to corporate expenses recorded for the first six months of the 57th fiscal yearAnnual report

    「The adjustment of ¥212 million to segment profit or loss includes the elimination of ¥134 million in intersegment transactions and ¥347 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥347 million for the first six months of the 57th fiscal year.
  19. FY2021-Q1Update to corporate expenses recorded in the first quarter of the 57th fiscal yearAnnual report

    「The adjustment of ¥107 million to segment profit or loss includes the elimination of ¥74 million in intersegment transactions and ¥182 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥182 million in the first quarter of the 57th fiscal year, up from ¥162 million in the first quarter of the previous fiscal year.
  20. FY2020Update to full-year corporate expenses recordedAnnual report

    「The adjustment of ¥405 million to segment profit or loss includes the elimination of ¥282 million in intersegment transactions and ¥688 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥688 million for the full fiscal year, up from ¥606 million in the previous fiscal year.
  21. FY2020-Q3Update to the cumulative amount recorded through the third quarter of the 56th fiscal yearAnnual report

    「The adjustment of ¥257 million to segment profit or loss includes the elimination of ¥254 million in intersegment transactions and ¥512 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥512 million for the nine months of the 56th fiscal year, up from ¥445 million for the nine months of the previous fiscal year.
  22. FY2020-Q2Update to the cumulative amount recorded through the second quarter of the 56th fiscal yearAnnual report

    「The ¥180 million adjustment to segment profit or loss includes the elimination of ¥166 million in intersegment transactions and ¥347 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥347 million for the cumulative second quarter of the 56th fiscal year.
  23. FY2020-Q1Update to corporate expenses recorded in the first quarter of the 56th fiscal yearAnnual report

    「The ¥63 million adjustment to segment profit or loss includes the elimination of ¥99 million in intersegment transactions and ¥162 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥162 million in the first quarter of the 56th fiscal year, down ¥1 million from ¥163 million in the same period of the previous year.
  24. FY2019-Q3Update to the cumulative amount recorded through the third quarter of the 55th fiscal yearAnnual report

    「The ¥575 million adjustment to segment profit includes the elimination of ¥129 million in intersegment transactions and ¥445 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥445 million for the cumulative third quarter of the 55th fiscal year, down ¥4 million from ¥449 million in the same period of the previous year.
  25. FY2019-Q1Update to corporate expenses recorded in the first quarterAnnual report

    「The ¥199 million adjustment to segment profit includes the elimination of ¥35 million in intersegment transactions and ¥163 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments totaled ¥163 million in the first quarter of the 55th fiscal year, up from ¥144 million in the first quarter of the previous fiscal year.
  26. FY2018Update to full-year corporate expenses recordedAnnual report

    「The group management expenses and other costs recorded in the above adjustment were ¥268 million for the previous consolidated fiscal year and ¥605 million for the current consolidated fiscal year.」

    Group management expenses and other costs not allocated to reportable segments following the transition to a holding company structure totaled ¥605 million for the full year.
  27. FY2018-Q3Update to cumulative corporate expenses recorded through the third quarterAnnual report

    「The group management expenses and other costs recorded in the above adjustment were ¥116 million for the cumulative third quarter of the previous consolidated fiscal period and ¥449 million for the cumulative third quarter of the current consolidated fiscal period.」

    Group management expenses and other costs not allocated to reportable segments following the transition to a holding company structure totaled ¥449 million for the cumulative third quarter of the 54th fiscal year.
  28. FY2018-Q2Update to cumulative corporate expenses recorded through the second quarterAnnual report

    「The ¥299 million adjustment to segment profit includes the elimination of ¥6 million in intersegment transactions and ¥293 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments following the transition to a holding company structure were reported at ¥293 million for the cumulative second quarter of the 54th fiscal year.
  29. FY2018-Q1Update to corporate expenses recorded in the first quarterAnnual report

    「The ¥92 million adjustment to segment profit includes the elimination of ¥51 million in intersegment transactions and ¥144 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments following the transition to a holding company structure are reported at ¥144 million for the first quarter of the 54th fiscal year.
  30. FY2017Update to full-year corporate expenses recordedAnnual report

    「The ¥211 million adjustment to segment profit includes the elimination of ¥56 million in intersegment transactions and ¥268 million in corporate expenses not allocated to reportable segments.」

    Corporate expenses not allocated to reportable segments following the transition to a holding company structure are reported at ¥268 million for the full year.
  31. FY2017-Q3First statedAnnual report

    「The ¥125 million adjustment to segment profit includes the elimination of ¥9 million in intersegment transactions and ¥116 million in corporate expenses not allocated to reportable segments. In addition, following the transition to a holding company structure from the third quarter of the current fiscal year, the Company newly incurred corporate expenses not attributable to reportable segments.」

    Following the transition to a holding company structure, newly incurred corporate expenses not allocated to reportable segments are included in the segment profit adjustment at ¥116 million.
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Corporate expenses arising from the transition to a holding company structure | WARABEYA NICHIYO HOLDINGS CO.,LTD. (2918) | Komori