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Data Horizon (3628) · FactFinalisation of Accounting Treatment Following the Share Sale

Establishment of Bridge Co., Ltd. through Joint Investment and Its Conversion into a Consolidated Subsidiary

First written in FY2020-Q2. 1 of 5 entries say "Restated". Latest entry: FY2025.

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ProgressHeldSoftenedWorseFirst statedFY2020-Q2 – FY20212020: 220202021: 120212022: 020222023: 020232024: 020242025: 22025
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  1. FY2025Finalisation of Accounting Treatment Following the Share SaleAnnual report

    「The breakdown of the assets and liabilities at the time of sale, together with the sale price of the subsidiary’s shares and proceeds from the sale, following the loss of ㈱ブリッジ as a consolidated subsidiary through the sale of shares, is as follows.」

    Following the deconsolidation of ㈱ブリッジ, the company disclosed a share sale price of ¥15.603 million, a gain on sale of shares of ¥1.056 million, and cash outflows from the sale of ¥27.128 million.
  2. FY2025-H1ReframedAnnual report

    「During the first quarter, ㈱ブリッジ, previously a consolidated subsidiary, changed from a consolidated subsidiary to an affiliate not accounted for under the equity method following the partial sale of its shares, and was excluded from the scope of consolidation.」

    Following the partial sale of shares in ㈱ブリッジ, which was established through a joint investment, its status changed from a consolidated subsidiary to an affiliate not accounted for under the equity method, and it was excluded from the scope of consolidation.
  3. FY2021Update to Subsidiary Business Description and Ownership InterestAnnual report

    「㈱ブリッジ Bunkyo-ku, Tokyo 40,000 Provision of consulting and solutions relating to regional healthcare, among other services 51 Conducts projects to promote collaboration between local governments and regional healthcare stakeholders using the company’s data analysis results」

    The company has disclosed that it holds 51% of the voting rights in ㈱ブリッジ, whose business includes regional healthcare consulting, and that the company promotes collaboration between local governments and regional healthcare stakeholders using data analysis.
  4. FY2020-Q3RestatedAnnual report

    「During the nine-month period ended the third quarter, the company established ㈱ブリッジ through a joint investment and made it a consolidated subsidiary.」

    The company continues to disclose the corporate structure under which ㈱ブリッジ, established through a joint investment, is a consolidated subsidiary.
  5. FY2020-Q2First statedAnnual report

    「During the six-month period ended the second quarter, the company established ㈱ブリッジ through a joint investment and made it a consolidated subsidiary.」

    The company has disclosed for the first time that it established ㈱ブリッジ through a joint investment during the six-month period ended the second quarter and made it a consolidated subsidiary.
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Establishment of Bridge Co., Ltd. through Joint Investment and Its Conversion into a Consolidated Subsidiary | DATA HORIZON CO.,LTD. (3628) | Komori