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Beauty Kadan Holdings (3041) · FactRestated

Addition of 株式会社アグリフラワー to the scope of consolidation

First written in FY2019-Q2. 2 of 4 entries say "Restated". Latest entry: FY2020-Q1.

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ProgressHeldSoftenedWorseFirst statedFY2019-Q2 – FY2019-Q3AdvancedFY20192019: 42019
Same theme, other companies
Commencement of consolidation of 株式会社アグリフラワー due to increased materialityA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2020-Q1RestatedAnnual report

    「Although earnings continued to trend toward recovery, the impact of losses in the agricultural division, which was included in the scope of consolidation from the second quarter of the previous fiscal year, resulted in an operating loss of ¥12,595 thousand, compared with a loss of ¥22,756 thousand in the same period of the previous year.」

    Losses in the agricultural division, which was included in the scope of consolidation from the second quarter, continue to affect operating income or loss in the Other Businesses segment.
  2. FY2019AdvancedAnnual report

    「During the consolidated fiscal year, the businesses did not reach profitability, but all generally performed steadily year on year. Revenue was ¥459.728 million, up 6.8% year on year. However, operating loss was ¥23.664 million, compared with a loss of ¥18.631 million in the previous year, due to the impact of losses in the agriculture segment, which was included in the scope of consolidation from the second quarter.」

    After アグリフラワー was included in the scope of consolidation, full-year results for the Other Businesses segment, including the agricultural division, were disclosed. Capital expenditures of ¥105,508 thousand were also made for purposes including the construction of new agricultural greenhouses.
  3. FY2019-Q3RestatedAnnual report

    「As the significance of 株式会社アグリフラワー, previously an unconsolidated subsidiary, increased, it was included in the scope of consolidation from the second quarter of the consolidated fiscal year.」

    The inclusion of 株式会社アグリフラワー in the scope of consolidation from the second quarter of the consolidated fiscal year due to its increased significance is reiterated.
  4. FY2019-Q2First statedAnnual report

    「As the significance of 株式会社アグリフラワー, previously an unconsolidated subsidiary, increased, it was included in the scope of consolidation from the second quarter of the current consolidated fiscal year.」

    株式会社アグリフラワー was included in the scope of consolidation from the second quarter of the consolidated fiscal year because its significance increased. The company also states that the Other Businesses segment includes the production and sale of flowers through its agricultural operations.
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Addition of 株式会社アグリフラワー to the scope of consolidation | Beauty Kadan Holdings Co.,Ltd. (3041) | Komori