Transition to Non-Consolidated Financial Reporting Following Termination of the Roberta Business
First written in FY2024-Q1. 2 of 4 entries say "Restated". Latest entry: FY2024.
1 other company's latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「The Company recorded a gain on liquidation of an affiliated company of ¥9.486 million as extraordinary income and impairment losses and other items of ¥17.727 million as extraordinary losses. Cash flows generated from investing activities amounted to ¥24.217 million, mainly reflecting ¥39.942 million in proceeds from the liquidation of a subsidiary.」
In connection with the liquidation of the subsidiary following the end of the Roberta business, the Company recorded a gain on liquidation of an affiliated company of ¥9.486 million and proceeds from liquidation of ¥39.942 million, indicating that the liquidation has progressed to the implementation stage. - FY2024-Q3RestatedAnnual report
「Following the decision to dissolve and liquidate ロベルタ ディ カメリーノ ファーイースト株式会社 in connection with the discontinuation of the Roberta business, among other matters, the company was excluded from the scope of consolidation and the group shifted to non-consolidated accounting from the first quarter of the 20th fiscal year.」
The Company reconfirmed the end of the Roberta business, the resolution to dissolve and liquidate the subsidiary, and the transition to non-consolidated reporting from the first quarter of the 20th fiscal year. - FY2024-Q2RestatedAnnual report
「Following the decision to dissolve and liquidate ロベルタ ディ カメリーノ ファーイースト株式会社 in connection with the discontinuation of the Roberta business, among other matters, the company was excluded from the scope of consolidation and the group shifted to non-consolidated accounting from the first quarter of the 20th fiscal year.」
The Company reconfirmed the end of the Roberta business, the resolution to dissolve and liquidate the subsidiary, and the transition to non-consolidated reporting from the first quarter of the 20th fiscal year, in its description of the business and the preparation method for the quarterly financial statements. - FY2024-Q1First statedAnnual report
「Following the decision to dissolve and liquidate ロベルタ ディ カメリーノ ファーイースト株式会社 in connection with the discontinuation of the Roberta business, among other matters, the company was excluded from the scope of consolidation and the group shifted to non-consolidated accounting from the first quarter of the 20th fiscal year.」
The Company resolved to dissolve and liquidate its subsidiary due to the end of the Roberta business and other reasons, and transitioned to non-consolidated reporting from the first quarter of the 20th fiscal year, beginning 1 March 2023.