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TRUST Holdings (3286) · InitiativeReframed

Reorganization of Reportable Segments (Separation of the Small-Lot Parking Lot and Other Businesses and Reclassification of the Amusement Business as Other)

First written in FY2019-Q1. 5 of 10 entries say "Restated". Latest entry: FY2024.

10entries
7years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY2019-Q3RestatedFY2020-Q2 – FY2020-Q3ReframedFY2022 – FY2024-Q12018: 12019: 320192020: 220202021: 020212022: 120222023: 120232024: 22024
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Full recordFilings, disclosures and news, newest first
  1. FY2024ReframedAnnual report

    「The Group's reportable segments are components of the Company and its subsidiaries for which separate financial information is available and which are regularly reviewed by the Board of Directors for decisions on the allocation of management resources and the evaluation of performance. Under its holding company structure, the Group has 5 reportable segments: the Parking Business, principally engaged in operating parking facilities and providing contracted parking management services; the Real Estate Business, principally engaged in condominium and other development, real estate leasing and brokerage; the Fractionalised Parking Business, principally engaged in selling fractionalised parking products under the Act on Specified Joint Real Estate Ventures; the Medical Services Business, principally engaged in leasing real estate to medical institutions and providing various consulting services; and the RV Business, principally engaged in manufacturing, selling, repairing and renovating RVs.」

    The Water business is not listed as a reportable segment and is included under Other in the segment information.
  2. FY2024-Q3RestatedAnnual report

    「From the first quarter consolidated accounting period, the Water business previously included under Other has been changed to a presentation as a reportable segment because its quantitative materiality increased.」

    The revised classification presenting the Water business as a reportable segment continues to be applied.
  3. FY2024-Q1ReframedAnnual report

    「From the first quarter consolidated accounting period, the Water business previously included under Other has been changed to a presentation as a reportable segment because its quantitative materiality increased.」

    The Water business, which had been included under Other due to its reduced materiality, was reclassified as a reportable segment because its quantitative materiality increased.
  4. FY2022ReframedAnnual report

    「From the current consolidated fiscal year, the segment of 株式会社嘉麻の庄 previously included under Other has been changed to the Medical Services business. Accordingly, the segment information for the previous consolidated fiscal year has been disclosed based on the revised reportable segment classifications.」

    In addition to the previous reorganisation of the reportable segments, 株式会社嘉麻の庄 was transferred from Other to the Medical Services business.
  5. FY2020-Q3RestatedAnnual report

    「The Water business, which was a reportable segment in the previous consolidated fiscal year, has been changed to a presentation under Other due to its reduced materiality. The segment information for the cumulative third quarter of the previous consolidated fiscal year has been disclosed based on the revised reportable segment classifications.」

    The reporting classification that includes the Water business under Other due to its reduced materiality continues to be applied.
  6. FY2020-Q2RestatedAnnual report

    「The Water business, which was a reportable segment in the previous consolidated fiscal year, has been changed to a presentation under Other due to its reduced materiality. The segment information for the cumulative second quarter of the previous consolidated fiscal year has been disclosed based on the revised reportable segment classifications.」

    The reporting classification that includes the Water business under Other due to its reduced materiality continues to be applied.
  7. FY2020-Q1ReframedAnnual report

    「The Water business, which was a reportable segment in the previous consolidated fiscal year, has been changed to a presentation under Other due to its reduced materiality. The segment information for the cumulative first quarter of the previous consolidated fiscal year has been disclosed based on the revised reportable segment classifications.」

    The Water business was removed from the reportable segments due to its reduced materiality and reclassified under Other.
  8. FY2019-Q3RestatedAnnual report

    「From the cumulative first quarter of the current consolidated accounting period, the Real Estate business has been changed to comprise the Real Estate business, focused mainly on condominium sales, and the Fractionalised Parking Business, focused mainly on sales of the fractionalised parking product Trust Partners. In addition, the Amusement business has been removed from the reportable segments and classified as the Other Business. The segment information for the cumulative third quarter of the previous consolidated fiscal year has been presented based on the revised reportable segment classifications.」

    The reorganisation of the reportable segments introduced from the first quarter continues to be applied in the third quarter.
  9. FY2019-Q2RestatedAnnual report

    「From the first quarter accounting period, the Real Estate business has been changed to comprise the Real Estate business, focused mainly on condominium sales, and the Fractionalised Parking Business, focused mainly on sales of the fractionalised parking product Trust Partners. In addition, the Amusement business has been removed from the reportable segments and classified as the Other Business.」

    The reorganisation of the reportable segments introduced from the first quarter continues to be applied in the second quarter.
  10. FY2019-Q1First statedAnnual report

    「From the cumulative first quarter of the current consolidated fiscal year, the Real Estate business has been changed to comprise the Real Estate business, focused mainly on condominium sales, and the Fractionalised Parking Business, focused mainly on sales of the fractionalised parking product Trust Partners. In addition, the Amusement business has been removed from the reportable segments and classified as the Other Business. The segment information for the cumulative first quarter of the previous consolidated fiscal year has been presented based on the revised reportable segment classifications.」

    Following a review of the internal performance management classifications, Trust Partners was separated from the Real Estate business and classified as the Fractionalised Parking Business, while the Amusement business was removed from the reportable segments and included in the Other Business.
Moved together

"Concerns over the Collectibility of Operating Loans and Allowance for Doubtful Accounts" moved the same way as this thread, in the same document, in 2 of its 10 moves.

22222★12345
  1. ★This thread
  2. 1Concerns over the Collectibility of Operating Loans and Allowance for Doubtful Accounts2×
  3. 2Amusement Business Deficit Due to Sluggish Visitor Numbers2×
  4. 3Medical Services Business Turns Operating-Profit Negative2×
  5. 4Securing Repeat Customers and Monetizing the Hydrogen Water Business2×
  6. 5Voluntary recall of high-concentration hydrogen water products due to defects in generating agent2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Reorganization of Reportable Segments (Separation of the Small-Lot Parking Lot and Other Businesses and Reclassification of the Amusement Business as Other) | TRUST Holdings Inc. (3286) | Komori