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Isetan Mitsukoshi Holdings (3099) · FactRestated

Application of the equity method to 野村不動産三越伊勢丹開発合同会社 and エムアイフードスタイル

First written in FY2019-Q2. 2 of 4 entries say "Restated". Latest entry: FY2023-Q3.

4entries
6years
0from disclosures
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ProgressHeldSoftenedWorseFirst statedFY2019-Q2 – FY2019-Q32018: 12019: 120192020: 020202021: 020212022: 120222023: 1
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  1. FY2023-Q3RestatedAnnual report

    「During the first-quarter consolidated accounting period, 株式会社エムアイフードスタイル was included in the scope of consolidation and excluded from the scope of equity-method application as a result of the additional acquisition of shares.」

    The accounting treatment of making エムアイフードスタイル a consolidated subsidiary through an additional acquisition and excluding it from equity-method application continues to be disclosed.
  2. FY2023-Q1ReframedAnnual report

    「During the first quarter consolidated accounting period, 株式会社エムアイフードスタイル was included in the scope of consolidation following the additional acquisition of shares and was excluded from the scope of equity-method application.」

    The accounting treatment of エムアイフードスタイル was changed from an equity-method affiliate to a consolidated subsidiary.
  3. FY2019-Q3RestatedAnnual report

    「During the first quarter consolidated accounting period, 野村不動産三越伊勢丹開発合同会社 and 株式会社エムアイフードスタイル were included within the scope of equity-method application.」

    The treatment of 野村不動産三越伊勢丹開発合同会社 and エムアイフードスタイル as equity-method affiliates continues to be disclosed.
  4. FY2019-Q2First statedAnnual report

    「(Real estate) During the first quarter consolidated accounting period, 野村不動産三越伊勢丹開発合同会社 was included within the scope of equity-method application. (Other) During the first quarter consolidated accounting period, 株式会社エムアイフードスタイル was included within the scope of equity-method application.」

    From the first quarter consolidated accounting period, the real estate development company and エムアイフードスタイル have been treated as equity-method affiliates.
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Application of the equity method to 野村不動産三越伊勢丹開発合同会社 and エムアイフードスタイル | Isetan Mitsukoshi Holdings Ltd. (3099) | Komori