Komori
Kitabo (3409) · FactAdvanced

Liquidation of Consolidated Subsidiaries and Shift to Non-Consolidated Financial Reporting

First written in FY2017-Q1. 15 of 21 entries say "Restated". Latest entry: FY2026.

21entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY2021-Q1AdvancedFY2021 – FY2022-Q3RestatedFY2023 – FY20242016: 220162017: 420172018: 320182019: 420192020: 120202021: 220212022: 120222023: 120232024: 120242025: 020252026: 22026
Same theme, other companies

2 other companies' latest entry also says "Advanced".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 155 companies compared. The sentences above are computed from all 155.Comparing 200 of the theme's 363 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「3 March 2026: V Limousine Co., Ltd. and NEO TOKYO Co., Ltd. became subsidiaries through a share delivery and share acquisition. (Current consolidated subsidiaries)」

    The structure expanded from the previous 2 consolidated subsidiaries to 4, including V Limousine and NEO TOKYO.
  2. 2026-06-05AdvancedGeneral Meeting of Shareholders

    「また、2026年3月3日付で株式交付により株式会Vリムジンの株式51%を取得し、同社を連結子会社といたしました。」

    Vリムジンの子会社化により、連結子会社が従来の2社から4社へ拡大した。元スレッドは変更しない。
  3. FY2024RestatedAnnual report

    「The Group consists of the Company and 2 consolidated subsidiaries. An overview follows.」

    The consolidated structure, including Chubu Yakuhin Kogyo and Kanai Sangyo, the 2 consolidated subsidiaries, remains in place.
  4. FY2023RestatedAnnual report

    「The Group consists of the Company and 2 consolidated subsidiaries. An overview follows.」

    The consolidated structure, including Chubu Yakuhin Kogyo and Kanai Sangyo, the 2 consolidated subsidiaries, remains in place.
  5. FY2022-Q3AdvancedAnnual report

    「During the third-quarter consolidated accounting period, Kanai Sangyo Co., Ltd. became a consolidated subsidiary following the acquisition of its shares. As a result, as of 31 December 2021, the Group consisted of the company and 2 subsidiaries.」

    Kanai Sangyo Co., Ltd. became a new consolidated subsidiary, and the Group came to consist of the company and 2 subsidiaries.
  6. FY2021AdvancedAnnual report

    「The Group consists of the company and 1 consolidated subsidiary, as outlined below. Because consolidated financial statements have been prepared from the 98th fiscal period, earlier periods are not disclosed.」

    Following the creation of a wholly owned subsidiary through the acquisition of Chubu Yakuhin Kogyo, the company prepared consolidated financial statements for the first time as a group comprising 1 consolidated subsidiary.
  7. FY2021-Q3ReframedAnnual report

    「Based on a resolution of the Board of Directors held on 10 December 2020, the company entered into a share exchange agreement with Chubu Yakuhin Kogyo Co., Ltd. on the same date, carried out the share exchange on 12 January 2021, and made Chubu Yakuhin Kogyo Co., Ltd. a wholly owned subsidiary.」

    The company changed from a structure with no subsidiaries and continued non-consolidated financial reporting to a structure in which Chubu Yakuhin Kogyo became a wholly owned subsidiary through a share exchange. The financial statements for the current third quarter remain non-consolidated.
  8. FY2021-Q1RestatedAnnual report

    「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  9. FY2020-Q2RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  10. FY2020-Q1RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  11. FY2019RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  12. FY2019-Q3RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  13. FY2019-Q2RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  14. FY2018RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  15. FY2018-Q3RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  16. FY2018-Q2RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  17. FY2018-Q1RestatedAnnual report

    「As we have no subsidiaries, we do not prepare consolidated financial statements.」

    The company has no subsidiaries, and continues to prepare non-consolidated financial statements.
  18. FY2017RestatedAnnual report

    「Not disclosed because consolidated financial statements were not prepared for the 94th fiscal period.」

    Non-consolidated financial reporting has continued following the liquidation of the subsidiaries.
  19. FY2017-Q3RestatedAnnual report

    「Because the cumulative third-quarter period is the first year of non-consolidated financial reporting, no comparative analysis was conducted for the figures for the same quarter of the previous year or the corresponding year-on-year changes.」

    The company continued to report its first year of non-consolidated financial reporting following the liquidation of its subsidiaries and did not conduct comparative analysis with the same quarter of the previous year.
  20. FY2017-Q2RestatedAnnual report

    「Because the cumulative second-quarter period is the first year of non-consolidated financial reporting, no comparative analysis was conducted for the figures for the same quarter of the previous year or the corresponding year-on-year changes.」

    The transition to non-consolidated financial reporting following the start of liquidation procedures for subsidiaries continued, and the company disclosed that the year was the first year of non-consolidated financial reporting.
  21. FY2017-Q1First statedAnnual report

    「The company excluded Kitabo Kousan Co., Ltd. and RIC Corporation, formerly consolidated subsidiaries, from the scope of consolidation because their liquidation procedures began in the previous fiscal year and they had become immaterial. As a result, beginning with the current fiscal year-end, the company changed its financial reporting from consolidated to non-consolidated.」

    Following the start of liquidation procedures for 2 subsidiaries, the company ceased to have consolidated subsidiaries and changed to non-consolidated financial reporting from the current quarter.
Moved together

"Risk of a decline in order volumes from customers" moved the same way as this thread, in the same document, in 2 of its 21 moves.

222222★123456
  1. ★This thread
  2. 1Risk of a decline in order volumes from customers2×
  3. 2Entry into the Healthcare Business2×
  4. 3Expansion into New Business Areas2×
  5. 4Use of Idle Land2×
  6. 5Bank Borrowing-Centered Financing Policy2×
  7. 6Policy for Determining Executive Compensation2×

★ 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.

When this could move next
Kitabo's next results are scheduled for 2026-11-13. Read the earnings preview It last moved in the General Meeting of Shareholders of 2026-06-05: "Advanced".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.