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Isetan Mitsukoshi Holdings (3099) · FactRestated

Inclusion of ICJ Department Store (Malaysia) in the Scope of Consolidation

First written in FY2018-Q1. 3 of 5 entries say "Restated". Latest entry: FY2021-Q3.

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ProgressHeldSoftenedWorseRestatedFY2018-Q1 – FY2021-Q32017: 220172018: 120182019: 020192020: 120202021: 1
Same theme, other companies
Addition of Overseas Companies and Affiliates to the Scope of Consolidation Due to Increased Materiality, and Exclusion Due to Absorption-Type Mergers and LiquidationA theme 16 companies write about · 1 as a headwind · 0 as a tailwind

1 other company's latest entry also says "Restated".

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Showing 14 of the 16 companies compared. The sentences above are computed from all 16.
Full recordFilings, disclosures and news, newest first
  1. FY2021-Q3RestatedAnnual report

    「During the first quarter consolidated accounting period, the Company decided to liquidate アイシージェイ デパートメントストアSdn.Bhd., which has therefore been excluded from the scope of consolidation.」

    The exclusion of the Malaysian subsidiary from the scope of consolidation following the liquidation decision continues to be disclosed for the current quarter.
  2. FY2021-Q1Exclusion from consolidation following the decision to liquidateAnnual report

    「As it was decided that アイシージェイ デパートメントストア Sdn.Bhd. would be liquidated, it was excluded from the scope of consolidation.」

    The Malaysian subsidiary, which had previously been included in the scope of consolidation, was excluded following the decision to liquidate it.
  3. FY2018-Q3RestatedAnnual report

    「During the first quarter consolidated accounting period, アイシージェイ デパートメントストア (Malaysia) Sdn.Bhd. was included in the scope of consolidation. 株式会社レオマート was excluded from the scope of consolidation.」

    The inclusion of the Malaysian subsidiary and exclusion of レオマート from consolidation in the first quarter have been confirmed.
  4. FY2018-Q2RestatedAnnual report

    「During the first quarter consolidated accounting period, アイシージェイ デパートメントストア (Malaysia) Sdn.Bhd. was included in the scope of consolidation. 株式会社レオマート was excluded from the scope of consolidation.」

    The inclusion of the Malaysian subsidiary and exclusion of レオマート from consolidation in the first quarter have been confirmed for the current quarter as well.
  5. FY2018-Q1First statedAnnual report

    「During the first quarter consolidated accounting period, アイシージェイ デパートメントストア (Malaysia) Sdn.Bhd. was included in the scope of consolidation. During the first quarter consolidated accounting period, 株式会社レオマート was excluded from the scope of consolidation.」

    Due to its increased materiality, the Malaysian アイシージェイ・デパートメントストア was included in the scope of consolidation, while レオマート was excluded because its materiality had declined.
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Inclusion of ICJ Department Store (Malaysia) in the Scope of Consolidation | Isetan Mitsukoshi Holdings Ltd. (3099) | Komori