Creation of non-controlling interests and change in wholly owned subsidiary status resulting from the subsidiary’s issuance of preferred shares
First written in FY2020. 1 of 17 entries say "Achieved", first in FY2024. Latest entry: FY2024.
No other company in this theme has enough history to compare yet.
- FY2024AchievedAnnual report
「This was mainly due to increases of ¥262 million each in share capital and capital surplus resulting from the exercise of share acquisition rights, and a ¥1,069 million increase in retained earnings from the recording of net income attributable to owners of the parent of ¥1,701 million, despite a ¥631 million decrease due to dividend payments. This was partly offset by a ¥1,641 million decrease in non-controlling interests resulting from the redemption of preferred shares by a subsidiary.」
The redemption of preferred shares of a subsidiary in April 2024 reduced non-controlling interests by ¥1,641 million, leaving a zero balance at fiscal year-end. - FY2024-Q3Third-quarter increase in non-controlling interestsAnnual report
「Non-controlling interests 1,641,434 1,674,000」
Non-controlling interests increased from ¥1,641.434 million at the end of the previous fiscal year to ¥1,674 million. Quarterly net income attributable to non-controlling interests of ¥32.565 million was recorded for the cumulative third-quarter period. - FY2024-Q2Increase in non-controlling interests in the first halfAnnual report
「Non-controlling interests 1,641,434 1,663,303」
Non-controlling interests increased from ¥1,641.434 million at the end of the previous fiscal year to ¥1,663.303 million. Quarterly net income attributable to non-controlling interests of ¥21.868 million was recorded for the cumulative second-quarter period. - FY2024-Q1First-quarter increase in non-controlling interestsAnnual report
「Non-controlling interests 1,641,434 1,652,368」
Non-controlling interests increased from ¥1,641.434 million at the end of the previous fiscal year to ¥1,652.368 million, and quarterly net income attributable to non-controlling interests of ¥10.934 million was recorded in the first quarter. - FY2023Continued Increase in Non-Controlling InterestsAnnual report
「Net income attributable to non-controlling interests arose from the issuance of preferred shares by the consolidated subsidiary in March 2020, and ¥43 million was recorded in the current consolidated fiscal year.」
The company recorded ¥43 million in profit attributable to non-controlling interests arising from the subsidiary’s preferred share issuance, increasing non-controlling interests from ¥1.597 billion to ¥1.641 billion. - FY2023-Q3Third-quarter increase in non-controlling interestsAnnual report
「Quarterly net income attributable to non-controlling interests 32,654」
The company recorded quarterly net income attributable to non-controlling interests of ¥32.654 million, increasing non-controlling interests from ¥1,597.964 million at the end of the previous consolidated fiscal year to ¥1,630.618 million. - FY2023-Q2Second-quarter increase in non-controlling interestsAnnual report
「Non-controlling interests 1,597,964 1,619,893」
Non-controlling interests increased from ¥1,597.964 million at the end of the previous consolidated fiscal year to ¥1,619.893 million. The company recorded quarterly net income attributable to non-controlling interests of ¥21.928 million in the first half. - FY2023-Q1First-quarter increase in non-controlling interestsAnnual report
「Non-controlling interests 1,597,964 1,608,928」
Non-controlling interests increased from ¥1,597.964 million at the end of the previous consolidated fiscal year to ¥1,608.928 million. - FY2022Full-year increase in non-controlling interestsAnnual report
「Net income attributable to non-controlling interests arose from the issuance of preferred shares by the consolidated subsidiary in March 2020, and ¥43 million was recorded in the current consolidated fiscal year.」
The company recorded ¥43 million in profit attributable to non-controlling interests arising from the subsidiary’s preferred share issuance, increasing non-controlling interests from ¥1.54 billion to ¥1.597 billion. - FY2022-Q3Third-quarter increase in non-controlling interestsAnnual report
「Non-controlling interests 1,554,464 1,587,119」
Non-controlling interests increased from ¥1,554.464 million at the end of the previous fiscal year to ¥1,587.119 million. The company recorded quarterly net income attributable to non-controlling interests of ¥32.654 million for the cumulative third quarter. - FY2022-Q2Second-quarter increase in non-controlling interestsAnnual report
「Non-controlling interests 1,554,464 1,576,393」
Non-controlling interests increased from ¥1,554.464 million at the end of the previous fiscal year to ¥1,576.393 million. The company recorded quarterly net income attributable to non-controlling interests of ¥21.928 million for the cumulative second quarter. - FY2022-Q1First-quarter increase in non-controlling interestsAnnual report
「Non-controlling interests 1,554,464 1,565,428」
Non-controlling interests increased from ¥1,554.464 million at the end of the previous fiscal year to ¥1,565.428 million. The company recorded quarterly net income attributable to non-controlling interests of ¥10.964 million in the first quarter. - FY2021Full-year profit attributable to non-controlling interests and increase in non-controlling interestsAnnual report
「Net income attributable to non-controlling interests was ¥43.5 million, and non-controlling interests were ¥1,554.464 million.」
Full-year profit attributable to non-controlling interests following the subsidiary’s preferred share issuance was ¥43.5 million, increasing non-controlling interests to ¥1,554.464 million. - FY2021-Q3Profit attributable to non-controlling interests and increase in non-controlling interestsAnnual report
「Quarterly net income attributable to non-controlling interests － 32,654」
The company recorded quarterly net income attributable to non-controlling interests of ¥32.654 million for the cumulative third quarter, increasing non-controlling interests from ¥1,510.964 million at the end of the previous fiscal year to ¥1,543.619 million. - FY2021-Q2Profit attributable to non-controlling interests and increase in non-controlling interestsAnnual report
「Quarterly net income attributable to non-controlling interests － 21,928」
The company recorded quarterly net income attributable to non-controlling interests of ¥21.928 million for the cumulative second quarter, increasing non-controlling interests from ¥1,510.964 million at the end of the previous fiscal year to ¥1,532.893 million. - FY2021-Q1Recognition of profit attributable to non-controlling interests and increase in non-controlling interestsAnnual report
「Quarterly net income attributable to non-controlling interests － 10,964」
The company recorded quarterly net income attributable to non-controlling interests of ¥10.964 million in the first quarter, increasing non-controlling interests from ¥1,510.964 million at the end of the previous fiscal year to ¥1,521.928 million. - FY2020First statedAnnual report
「The company had applied the consolidated tax payment system, but following the issuance of new shares by Urbanet Living Co., Ltd., the company ceased to qualify as a wholly owned subsidiary. Accordingly, a deemed tax settlement was carried out for tax purposes only as of 30 March 2020, and the consolidated tax payment system has not been applied since that date.」
The subsidiary’s issuance of preferred shares generated non-controlling interests of ¥1.51 billion. As a result of the subsidiary ceasing to be wholly owned, application of the consolidated tax payment system also ended.