No Quarterly Consolidated Financial Statements Due to the Immateriality of Subsidiaries
First written in FY2018-Q1. 8 of 15 entries say "Restated". Latest entry: FY2026.
24 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「The Group consists of the Company and 4 consolidated subsidiaries.」
The Group continues to comprise 4 consolidated subsidiaries. - FY2025ReframedAnnual report
「株式会社Ｗｅｂｒｙｄａｙ, which had been a consolidated subsidiary, ceased to exist during the current consolidated fiscal year as a result of an absorption-type merger in which 株式会社ＡｐｐｌｙＮｏｗ, another consolidated subsidiary, was the surviving company. It has therefore been excluded from the scope of consolidated subsidiaries.」
The absorption-type merger of Webryday reorganised the consolidated subsidiary structure, resulting in 4 consolidated subsidiaries at the end of the current fiscal year. - FY2022AdvancedAnnual report
「株式会社Ｗｅｂｒｙｄａｙ has been included in the scope of consolidation from the current consolidated fiscal year because it was newly established.」
The establishment of 株式会社Webryday increased the number of consolidated subsidiaries from 4 in the previous period to 5. - FY2021RestatedAnnual report
「Because 株式会社ユニゾン・ブルー became material, it has been included in the scope of consolidation from the current consolidated fiscal year.」
The Group continues to include subsidiaries that have become material in the scope of consolidation, and discloses 4 consolidated subsidiaries. - FY2021-Q2AdvancedAnnual report
「In addition, because 株式会社ユニゾン・ブルー, previously an unconsolidated subsidiary, became material, it has been included as a consolidated subsidiary from the second quarter of the current consolidated fiscal year. As a result, as of 31 December 2020, the Group comprised the Company and 4 consolidated subsidiaries.」
株式会社ユニゾン・ブルー became material and was included in the scope of consolidation from the second quarter, bringing the number of consolidated subsidiaries to 4. - FY2020-Q3AdvancedAnnual report
「In addition, because PT Kichiri Rizki Abadi, previously an unconsolidated subsidiary, became material, it has been included as a consolidated subsidiary from the third quarter of the current consolidated fiscal year. As a result, as of 31 March 2020, the Group comprised the Company and 2 consolidated subsidiaries.」
PT Kichiri Rizki Abadi became material and was included in the scope of consolidation from the third quarter, bringing the number of consolidated subsidiaries to 2. - FY2020-Q2RestatedAnnual report
「The Group changed to consolidated accounting from the third quarter of the previous consolidated fiscal year. Because quarterly consolidated financial statements were not prepared for the same period of the previous year, comparison with the same period of the previous year has been omitted.」
The Group continues consolidated accounting, which began in the third quarter of the previous fiscal year, and has omitted year-on-year comparisons. - FY2020-Q1RestatedAnnual report
「As the Company has prepared consolidated financial statements since the third quarter of the previous consolidated fiscal year, and did not prepare quarterly consolidated financial statements for the same period of the previous year, comparison with the same period of the previous year has been omitted.」
The Company continues preparing consolidated financial statements, which began in the third quarter of the previous fiscal year, and has omitted year-on-year comparisons. - FY2019AdvancedAnnual report
「As the current consolidated fiscal year (from 1 July 2018 to 30 June 2019) is the first year in which consolidated financial statements have been prepared, no comparison with the previous consolidated fiscal year is provided for the consolidated balance sheet, consolidated income statement, consolidated statement of comprehensive income, consolidated statement of changes in shareholders' equity and consolidated statement of cash flows presented below.」
The reporting structure progressed from not consolidating because the subsidiaries were immaterial in the previous period to providing full-year consolidated disclosure as the first year of preparing consolidated financial statements. - FY2019-Q3ReframedAnnual report
「Because 株式会社ＫＩＣＨＩＲＩ became material as a result of the absorption-type split conducted on 1 January 2019, it has been included in the scope of consolidation from the third quarter of the current consolidated fiscal year.」
The reporting structure changed from not preparing consolidated financial statements because the subsidiaries were immaterial to preparing consolidated financial statements from the third quarter, as 株式会社ＫＩＣＨＩＲＩ became material following the absorption-type split. - FY2019-Q2RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements because, considering the assets, net sales, profit or loss, retained earnings, cash flows and other items of its subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flow position of the Group. Asset criterion 2.7% Net sales criterion 1.0% Profit criterion 0.8% Retained earnings criterion 0.9%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial. The percentages under each criterion are also disclosed. - FY2019-Q1RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, considering the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are not material to the extent that their omission would prevent a reasonable assessment of the financial position, operating results and cash flows of our group.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial. - FY2018RestatedAnnual report
「The company does not prepare consolidated financial statements because its subsidiaries are considered immaterial, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to the extent that their omission would not mislead reasonable judgement regarding the financial position, operating results or cash flows of the group.」
The Company does not prepare annual consolidated financial statements because its subsidiaries are immaterial. - FY2018-Q3RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements because, considering the assets, net sales, profit or loss, retained earnings, cash flows and other items of its subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flow position of the Group. The percentages under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 0.8% Net sales criterion 0.3% Profit criterion 0.8% Retained earnings criterion 0.2%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial. The percentages under each criterion are also disclosed. - FY2018-Q1First statedAnnual report
「We do not prepare quarterly consolidated financial statements because, based on the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are not material enough to prevent a reasonable assessment of the financial position, operating results and cash flows of our corporate group. The relevant ratios are as follows: asset basis, 0.6%; revenue basis, 0.3%; profit basis, 0.8%; retained earnings basis, 0.2%.」
Quarterly consolidated financial statements are not prepared because the subsidiaries are immaterial. The ratios under each criterion are also disclosed.