Differences in the Consolidation Period Due to Fiscal Year-End Differences Between Domestic and Overseas Subsidiaries
First written in FY2020-Q1. 12 of 14 entries say "Restated". Latest entry: FY2025-H1.
0 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「For the interim consolidated accounting period of this segment, the consolidated results include the Company's results for April through September 2024 and the domestic subsidiaries' results for February through July 2024.」
We reconfirm that the domestic subsidiaries' fiscal year-end is structured with a two-month mismatch relative to the Company's consolidation period. - FY2024-Q2RestatedAnnual report
「For the six-month period ended 30 September, the consolidated results include the Company's results for April through September 2023 and the domestic subsidiaries' results for February through July 2023.」
There continues to be a two-month mismatch between the periods covered for consolidation by the Company and its domestic subsidiaries. For the overseas subsidiaries, results for January through June 2023 are included in the consolidated results. - FY2023-Q3RestatedAnnual report
「For the nine-month period of the current consolidated fiscal year, the consolidated results of the Company cover April to December 2022, while those of the domestic subsidiaries cover February to October 2022.」
We reconfirm that there is a two-month mismatch between the periods covered for consolidation by the Company and its domestic subsidiaries. For the overseas subsidiaries, results for January through September 2022 are included in the consolidated results. - FY2023-Q1RestatedAnnual report
「For the first quarter of the current consolidated fiscal year, the consolidated results of the Company cover April to June 2022, while those of the domestic subsidiaries cover February to April 2022.」
The Company and its domestic subsidiaries have a 2-month difference in the periods subject to consolidation. The results of the overseas subsidiaries for January to March 2022 are included in the consolidation. - FY2022RestatedAnnual report
「The fiscal year-ends of the 3 domestic consolidated subsidiaries and the 8 overseas consolidated subsidiaries are 31 January and 31 December, respectively. Necessary consolidation adjustments are made for material transactions arising between those dates and the consolidated fiscal year-end.」
The fiscal year-ends of the domestic and overseas subsidiaries differ from the consolidated fiscal year-end, and the necessary consolidation adjustments are made. - FY2022-Q3RestatedAnnual report
「For the nine-month period of the current consolidated fiscal year, the consolidated results of the Company cover April to December 2021, while those of the domestic subsidiaries cover February to October 2021.」
The Company and its domestic subsidiaries have a 2-month difference in the periods subject to consolidation. The results of the overseas subsidiaries for January to September 2021 are included in the consolidation. - FY2022-Q2RestatedAnnual report
「For the six-month period of the current consolidated fiscal year, the consolidated results of the Company cover April to September 2021, while those of the domestic subsidiaries cover February to July 2021.」
The domestic subsidiaries have a 2-month difference from the Company's period subject to consolidation. The results of the overseas subsidiaries for January to June 2021 are included in the consolidation. - FY2022-Q1RestatedAnnual report
「For the first quarter of the current consolidated fiscal year, the consolidated results of the Company cover April to June 2021, while those of the domestic subsidiaries cover February to April 2021.」
The domestic subsidiaries have a two-month difference from the Company's period subject to consolidation. The results of the overseas subsidiaries for January to March 2021 are also included in the consolidation. - FY2021RestatedAnnual report
「The fiscal year-ends of the 3 domestic consolidated subsidiaries and the 8 overseas consolidated subsidiaries are 31 January and 31 December, respectively. Necessary consolidation adjustments are made for material transactions arising between those dates and the consolidated fiscal year-end.」
The fiscal year-ends of the domestic and overseas subsidiaries differ from the consolidated fiscal year-end, and the necessary consolidation adjustments are made. - FY2021-Q3RestatedAnnual report
「All overseas subsidiaries in this segment have set the end of December as their fiscal year-end, and the consolidated results for the nine-month period of the current consolidated fiscal year include their results for January to September 2020.」
The overseas subsidiaries have a three-month difference from the Company's period subject to consolidation. - FY2021-Q1RestatedAnnual report
「For the first quarter of the current consolidated fiscal year, the consolidated results of the Company cover April to June 2020, while those of the domestic subsidiaries cover February to April 2020, resulting in a two-month difference. In addition, conditions differ slightly among the companies because their business fields and sales regions vary. All overseas subsidiaries in this segment have set the end of December as their fiscal year-end, and the consolidated results for the first quarter of the current consolidated fiscal year include their results for January to March 2020.」
The difference in the fiscal periods subject to consolidation is 2 months for the domestic subsidiaries and 3 months for the overseas subsidiaries. - FY2020-Q3The difference in the consolidation period for Asian subsidiaries is stated as 3 monthsAnnual report
「All overseas subsidiaries in this segment have set the end of December as their fiscal year-end, and the consolidated results for the third quarter of the current consolidated fiscal year include their results for January to September 2019. Accordingly, there is a three-month difference from the Company, and conditions therefore differ from those in the Japan segment, although」
The Asia segment includes results for January to September 2019, and conditions differ from those in the Japan segment because the period subject to consolidation differs from that of the Company by 3 months. - FY2020-Q2RestatedAnnual report
「For the six-month period of the current consolidated fiscal year, the consolidated results of the Company cover April to September 2019, while those of the domestic subsidiaries cover February to July 2019, resulting in a two-month difference. In addition, conditions differ among the companies because their business fields and sales regions also vary, although」
The periods subject to consolidation for the Company and its domestic subsidiaries continue to differ by 2 months, and conditions differ because their business fields and sales regions vary. - FY2020-Q1First statedAnnual report
「For the first quarter of the current consolidated fiscal year, the consolidated results cover April to June 2019 for the Company and February to April 2019 for the domestic subsidiaries, resulting in a two-month difference. In addition, conditions differ among the companies because their business fields and sales regions also vary, although」
The Company and its domestic subsidiaries have a two-month difference in the periods subject to consolidation, and the results of overseas subsidiaries for January to March 2019 are included in the consolidation.