Consolidation Following an Increase in Subsidiary Materiality
First written in FY2020-Q1. 3 of 6 entries say "Restated". Latest entry: FY2022.
11 other companies' latest entry also says "Other".
- FY2022Expanded to 5 consolidated subsidiariesAnnual report
「From the current fiscal year, the newly established 株式会社鉄壁, 株式会社ダイバース and CGWORKS VIETNAM INC. have been included in the scope of consolidation.」
In addition to the existing CGworks and AZOOM VIETNAM INC., 鉄壁, ダイバース and CGWORKS VIETNAM INC. were included in the scope of consolidation, bringing the number of consolidated subsidiaries to 5. - FY2022-Q3RestatedAnnual report
「In addition, during the first quarter of the current consolidated fiscal year, the newly established 株式会社鉄壁 and 株式会社ダイバース were included in the scope of consolidation.」
The company has continued to include 株式会社鉄壁 and 株式会社ダイバース in its scope of consolidation, resulting in a structure comprising 4 consolidated subsidiaries as of the end of June 2022. - FY2022-Q1Consolidation of newly established subsidiariesAnnual report
「During the first quarter of the current consolidated fiscal year, the newly established 株式会社鉄壁 and 株式会社ダイバース were included in the scope of consolidation.」
The newly established 株式会社鉄壁 and 株式会社ダイバース were included in the scope of consolidation from the first quarter. - FY2020RestatedAnnual report
「From the current fiscal year, 株式会社CGworks and AZOOM VIETNAM INC. have been included in the scope of consolidation because their materiality increased.」
The company has continued throughout the year to include CGworks and AZOOM VIETNAM INC. in its scope of consolidation. - FY2020-Q3RestatedAnnual report
「As the materiality of 株式会社CGworks and AZOOM VIETNAM INC. increased, these companies have been included in the scope of consolidation from the first-quarter consolidated accounting period, and quarterly consolidated financial statements have been prepared.」
The company continues to include 2 subsidiaries in its scope of consolidation. - FY2020-Q1First statedAnnual report
「As the materiality of 株式会社CGworks and AZOOM VIETNAM INC., which had been non-consolidated subsidiaries, increased, they have been included in the scope of consolidation from the current first-quarter consolidated accounting period, and quarterly consolidated financial statements have been prepared.」
As the materiality of 株式会社CGworks and AZOOM VIETNAM INC. increased, the Group changed from preparing non-consolidated financial statements to preparing consolidated financial statements including them as consolidated subsidiaries from 1 October 2019.