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Treasure Factory (3093) · PolicyReframed

Segment information disclosure following the acquisition of Digital Quest as a subsidiary

First written in FY2020-Q1. 2 of 5 entries say "Restated". Latest entry: FY2022.

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ProgressHeldSoftenedWorseRestatedFY2020-Q1 – FY2021-Q12019: 220192020: 220202021: 020212022: 12022
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  1. FY2022ReframedAnnual report

    「Digital Quest Co., Ltd. was spun off to establish Torrefact Technologies Co., Ltd. The shares of Digital Quest Co., Ltd. were sold.」

    The systems development business became a consolidated subsidiary under Torrefact Technologies, while Digital Quest's media content business was sold.
  2. FY2021-Q1Real estate business added to OtherAnnual report

    「(Note 1) Other comprises business segments not included in the reportable segments and includes the rental, systems and real estate businesses.」

    In addition to the existing rental and systems businesses, the real estate business was disclosed as part of the Other business segment.
  3. FY2020-Q3RestatedAnnual report

    「The Group had previously operated primarily in the reuse business and omitted segment disclosures because the other business segments were not material. However, following the consolidation of Digital Quest Co., Ltd. as a subsidiary during the first-quarter consolidated accounting period, the reuse business became more material for disclosure purposes, and segment information is now presented with the reuse business as a reportable segment.」

    The Company has reiterated its policy of disclosing the reuse business as a reportable segment following the consolidation of Digital Quest Co., Ltd. as a subsidiary.
  4. FY2020-Q2RestatedAnnual report

    「The Group had previously operated primarily in the reuse business and omitted segment disclosures because the other business segments were not material. However, following the consolidation of Digital Quest Co., Ltd. as a subsidiary during the first-quarter consolidated accounting period, the reuse business became more material for disclosure purposes, and segment information is now presented with the reuse business as a reportable segment.」

    The Company has reiterated its policy of disclosing the reuse business as a reportable segment following the consolidation of Digital Quest Co., Ltd. as a subsidiary.
  5. FY2020-Q1First statedAnnual report

    「The Group had previously operated primarily in the reuse business and omitted segment disclosures because the other business segments were not material. However, following the consolidation of Digital Quest Co., Ltd. as a subsidiary during the first-quarter consolidated accounting period, the reuse business became more material for disclosure purposes, and segment information is now disclosed with the reuse business as a reportable segment.」

    Following the consolidation of Digital Quest Co., Ltd. as a subsidiary, the reuse business was disclosed as a reportable segment from the first quarter because it became more material for disclosure purposes. Other includes the rental and systems businesses.
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Segment information disclosure following the acquisition of Digital Quest as a subsidiary | Treasure Factory Co.,LTD. (3093) | Komori