Silicon Studio Corp. (3907) · InitiativeRestated
Change to Net Presentation of Short-Term Borrowings
First written in FY2021-Q2. 1 of 2 entries say "Restated". Latest entry: FY2021.
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Change to Net Presentation of Short-Term BorrowingsA theme 2 companies write about · 0 as a headwind · 0 as a tailwind
0 other companies' latest entry also says "Restated".
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- FY2021RestatedAnnual report
「Net increase in short-term borrowings: ¥101 million」
Even after the change to net presentation of short-term borrowings, cash flows continue to be presented using the net increase in short-term borrowings. - FY2021-Q2First statedAnnual report
「In the previous second quarter cumulative consolidated period, “Cash flows from financing activities,” “Proceeds from short-term borrowings” and “Repayments of short-term borrowings” were presented on a gross basis. Because these items have short borrowing periods and turn over rapidly, from the current second quarter cumulative consolidated period the presentation was changed from gross to net, as “Net increase (decrease) in short-term borrowings (a decrease is shown in parentheses).”」
The presentation of proceeds from and repayments of short-term borrowings was changed from gross to net from the current second quarter cumulative consolidated period.