Changes to Consolidated Periods Resulting from the Change in 寺田㈱’s Fiscal Year-End
First written in FY2024-Q1. 4 of 5 entries say "Advanced", first in FY2024-Q2. Latest entry: FY2026.
11 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「In addition, 芳賀屋建設 Co., Ltd. changed its fiscal year-end from 30 September (interim year-end: 31 December) to 28 February. As a result, the consolidated fiscal year covers the period from 1 January 2025 to 28 February 2026.」
Following 芳賀屋建設's change of fiscal year-end, FY2026 will consolidate the period from 1 January 2025 to 28 February 2026. The impact is considered immaterial. - FY2024AdvancedAnnual report
「In addition, 寺田 Co., Ltd. changed its fiscal year-end from 20 February to 31 March. As a result, the consolidated fiscal year covers the period from 21 February 2023 to 31 March 2024. 長豊建設 Co., Ltd. also changed its fiscal year-end from 31 May (interim year-end: 29 February) to 29 February.」
Regarding 寺田 Co., Ltd.'s change in fiscal year-end, FY2024 reached the stage of consolidating the period from 21 February 2023 to 31 March 2024. In addition, 長豊建設 Co., Ltd.'s fiscal year-end changed from 31 May to 29 February. - FY2024-Q3AdvancedAnnual report
「Previously, for 寺田 Co., Ltd., one of the consolidated subsidiaries whose fiscal year-end was 20 February, the company used financial statements as of that date and made the adjustments necessary for consolidation with respect to material transactions arising between that date and the consolidated fiscal year-end. Following the company's change of fiscal year-end to 31 March, the consolidated cumulative period for the third quarter covers 21 February 2023 to 31 December 2023.」
Following 寺田 Co., Ltd.'s change in fiscal year-end, the third quarter reached the stage of consolidating 10 months from 21 February 2023 to 31 December 2023. - FY2024-Q2AdvancedAnnual report
「Previously, for 寺田 Co., Ltd., one of the consolidated subsidiaries whose fiscal year-end was 20 February, the company used financial statements as of that date and made the adjustments necessary for consolidation with respect to material transactions arising between that date and the consolidated fiscal year-end. Following the company's change of fiscal year-end to 31 March, the consolidated cumulative period for the second quarter covers 21 February 2023 to 30 September 2023.」
Following 寺田 Co., Ltd.'s change in fiscal year-end, the second quarter reached the stage of consolidating 7 months from 21 February 2023 to 30 September 2023. The impact on the quarterly consolidated financial statements was described as immaterial. - FY2024-Q1First statedAnnual report
「Previously, for 寺田 Co., Ltd., one of the consolidated subsidiaries whose fiscal year-end was 20 February, the company used financial statements as of that date and made the adjustments necessary for consolidation with respect to material transactions arising between that date and the consolidated fiscal year-end. Following the company's change of fiscal year-end to 31 March, the consolidated cumulative period for the first quarter covers 21 February 2023 to 30 June 2023.」
Following the change in 寺田 Co., Ltd.'s fiscal year-end from 20 February to 31 March, the first quarter newly disclosed the accounting change whereby 4 months from 21 February 2023 to 30 June 2023 were consolidated.