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create restaurants holdings (3387) · InitiativeAchieved

Alignment of Fiscal Year-Ends for Overseas Subsidiaries

First written in FY2019-Q1. 2 of 4 entries say "Restated". Latest entry: FY2019.

4entries
2years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY2019-Q32018: 220182019: 22019
Same theme, other companies
Adjustment of the Consolidation Period Following Changes to Subsidiaries' Reporting DatesA theme 75 companies write about · 1 as a headwind · 10 as a tailwind

21 other companies' latest entry also says "Achieved".

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Showing 14 of the 75 companies compared. The sentences above are computed from all 75.
Full recordFilings, disclosures and news, newest first
  1. FY2019AchievedAnnual report

    「All subsidiaries have the same fiscal year-end as the Company.」

    This indicates that the process of aligning fiscal year-ends, including those of overseas subsidiaries, which had been underway since the previous fiscal year, has been completed.
  2. FY2019-Q3RestatedAnnual report

    「In connection with this change in fiscal year-end, the third-quarter consolidated cumulative period includes 11 months from 1 January 2018 to 30 November 2018. The impact of the change in fiscal year-end has been adjusted through the quarterly consolidated statement of income.」

    The change to align the fiscal year-ends of 3 overseas subsidiaries to the end of February has continued to be applied, with 11 months consolidated for the third-quarter cumulative period.
  3. FY2019-Q2RestatedAnnual report

    「In connection with this change in fiscal year-end, the second-quarter consolidated cumulative period includes 8 months from 1 January 2018 to 31 August 2018. The impact of the change in fiscal year-end has been adjusted through the quarterly consolidated statement of income.」

    The change to align the fiscal year-ends of 3 overseas subsidiaries to the end of February has continued to be applied, with 8 months consolidated for the second-quarter cumulative period.
  4. FY2019-Q1First statedAnnual report

    「Previously, create restaurants asia Pte.Ltd., 香港創造餐飲管理有限公司 and 台湾創造餐飲股份有限公司, which were consolidated subsidiaries with a 31 December fiscal year-end, used financial statements as of that date, with necessary adjustments made for material transactions arising between that date and the consolidated fiscal year-end. From the first quarter of the current fiscal year, however, their fiscal year-ends have been changed to the end of February. In connection with this change, the first-quarter consolidated cumulative period includes 5 months from 1 January 2018 to 31 May 2018.」

    The fiscal year-ends of 3 overseas subsidiaries were changed from 31 December to the end of February, and the process of aligning fiscal year-ends began, with 5 months consolidated in the first quarter.
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Alignment of Fiscal Year-Ends for Overseas Subsidiaries | create restaurants holdings inc. (3387) | Komori