No Subsidiaries; Single Software Business Segment
First written in FY2017-Q2. 19 of 30 entries say "Restated". Latest entry: FY2027-H1.
4 other companies' latest entry also says "Restated".
- FY2027-H1RestatedAnnual report
「There were no material changes in the nature of the businesses operated by our group during the current interim consolidated accounting period. There were also no changes among the principal affiliated companies.」
Reiterates that there were no material changes in the businesses or principal affiliated companies. - FY2026-H1ReframedAnnual report
「As DELCUI Inc., a consolidated subsidiary, is expected to become increasingly important as an outsourced development provider for the company for the foreseeable future, we changed the method of reporting its results from the current interim consolidated accounting period, moving them from the “Overseas Business” segment, where they had previously been included, to the “Software Business” segment.」
In view of the expected increase in DELCUI Inc.’s importance as an outsourced development provider, its results were moved from the Overseas Business to the Software Business for reporting purposes. - FY2025ReframedAnnual report
「Our group consists of the company and 5 consolidated subsidiaries, and operates businesses including the Software Business and System Development Services Business.」
Following the establishment and consolidation of NEOPhilippine Tech Inc., the number of consolidated subsidiaries increased from 4 to 5. The business segments are the Software Business, System Development Services Business and Overseas Business. - FY2025-Q1ReframedAnnual report
「During the current first-quarter consolidated accounting period, NEOPhilippine Tech Inc. was established and made a consolidated subsidiary.」
NEOPhilippine Tech Inc. was newly established in the Philippines and added as a consolidated subsidiary to the former structure with 4 consolidated subsidiaries. - FY2024RestatedAnnual report
「Our group consists of the company and 4 consolidated subsidiaries, and operates businesses including the Software Business and System Development Services Business.」
Reiterates the group structure comprising 4 consolidated subsidiaries and the Software Business, System Development Services Business and Overseas Business. - FY2024-Q3RestatedAnnual report
「There were no material changes in the nature of the businesses operated by our group during the current third-quarter consolidated cumulative period. There were also no changes among the principal affiliated companies.」
Reiterates that there were no material changes in the group’s businesses or principal affiliated companies. - FY2024-Q2RestatedAnnual report
「There were no material changes in the nature of the businesses operated by our group during the current second-quarter consolidated cumulative period. There were also no changes among the principal affiliated companies.」
Reiterates that there were no material changes in the businesses or principal affiliated companies. - FY2024-Q1RestatedAnnual report
「There were no material changes in the nature of the businesses operated by our group during the current first-quarter consolidated cumulative period. There were also no changes among the principal affiliated companies.」
Reiterates that there were no material changes in the group’s businesses or principal affiliated companies. - FY2023RestatedAnnual report
「Our group consists of the company and 4 consolidated subsidiaries, and operates businesses including the Software Business and System Development Services Business.」
Reiterates the group structure comprising 4 consolidated subsidiaries and the Software, System Development Services and Overseas businesses. - FY2023-Q2RestatedAnnual report
「There were no material changes in the nature of the businesses operated by our group during the current second-quarter consolidated cumulative period. There were also no changes among the principal affiliated companies.」
Reiterates that there were no material changes in the businesses or principal affiliated companies. - FY2023-Q1RestatedAnnual report
「There were no material changes in the nature of the businesses operated by our group during the current first-quarter consolidated cumulative period. There were also no changes among the principal affiliated companies.」
The filing states that there were no material changes to the Group's business or its major affiliated companies. - FY2022-Q3RestatedAnnual report
「From the first-quarter consolidated accounting period, DELCUI Inc., whose materiality had increased, and the newly established NEO THAI ASIA Co.,Ltd. were included in the scope of consolidation. As a result, as of 31 October 2021, the group had 4 consolidated subsidiaries.」
Reiterates the group structure with 4 consolidated subsidiaries, including DELCUI Inc. and NEO THAI ASIA Co.,Ltd. - FY2022-Q1ReframedAnnual report
「Beginning in the first quarter consolidated accounting period, the Company included DELCUI Inc., whose materiality had increased, and newly established NEO THAI ASIA Co., Ltd. in the scope of consolidation. As a result, the Group had 4 consolidated subsidiaries as of 30 April 2021.」
Following the increased materiality of DELCUI Inc. and the establishment of NEO THAI ASIA Co.,Ltd., both companies were added to the scope of consolidation, resulting in a structure with 4 consolidated subsidiaries. - FY2021ReframedAnnual report
「Our group consists of the company, 2 consolidated subsidiaries and 1 unconsolidated subsidiary, and operates businesses including the Software Business and System Development Services Business.」
The group was reorganized from a structure with no subsidiaries and a single segment into a group with 3 business segments, with Pro-SPIRE and NEOREKA ASIA as consolidated subsidiaries and DELCUI as an unconsolidated subsidiary. - FY2021-Q3ReframedAnnual report
「There were no material changes in the nature of the businesses operated by our group during the current third-quarter consolidated cumulative period. However, NEOREKA ASIA Sdn.Bhd., which had previously been an unconsolidated subsidiary, was included in the scope of consolidation from the current third-quarter consolidated accounting period. Accordingly, the “Overseas Business” segment was added to the segment classification from the current third-quarter consolidated accounting period.」
NEOREKA ASIA Sdn.Bhd. was added to the scope of consolidation as its materiality increased, and the “Overseas Business” segment was added to the existing business structure. - FY2021-Q1RestatedAnnual report
「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」
Reiterates the group structure under which consolidated financial statements are prepared and disclosure is made on a consolidated basis. - FY2020ReframedAnnual report
「Our group consists of the company, 1 consolidated subsidiary and 2 unconsolidated subsidiaries, and operates businesses including the Software Business and System Development Services Business.」
The group changed from a standalone structure centered on the Software Business to one comprising the System Development Services Business with Pro-SPIRE as a consolidated subsidiary, together with unconsolidated subsidiaries in the United States and Malaysia. - FY2020-Q3ReframedAnnual report
「During the current third-quarter consolidated accounting period, we acquired 100% of the voting rights of 株式会社Pro-SPIRE and newly included it in the scope of consolidation. Our group had previously operated as a single reporting segment, the “Software Business,” but from the current third-quarter consolidated accounting period, the “System Development Services Business” was added to the group’s businesses following the inclusion of 株式会社Pro-SPIRE as a consolidated subsidiary.」
The structure changed from the former model of no subsidiaries and a single software business segment to one adding the System Development Services Business through the consolidation of Pro-SPIRE. - FY2020-Q2ReframedAnnual report
「Although we established DELCUI Inc. as a subsidiary in the United States in June 2019, we do not prepare quarterly consolidated financial statements pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance No. 64 of 2007, Rules on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements, because the subsidiary is not material to the extent that its assets, net sales, profit or loss, retained earnings, cash flows and other items would prevent a reasonable assessment of the financial position, operating results and cash flow position of the corporate group.」
States that quarterly consolidated financial statements are not prepared because the US subsidiary remains immaterial following its establishment. - FY2020-Q1ReframedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements. / At a meeting of the Board of Directors held on 28 May 2019, we resolved to establish a subsidiary in the United States, and the procedures for establishing that subsidiary were completed on 11 June 2019.」
Although the first-quarter financial statements were prepared on the assumption that there were no subsidiaries, the procedures for establishing a US subsidiary were completed on 11 June 2019, before the filing date, resulting in a change in the corporate structure. - FY2019RestatedAnnual report
「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」
Reiterates that the company is a single-business company with no subsidiaries and does not prepare consolidated financial statements. - FY2019-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Reiterates that the company has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2019-Q2RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Reiterates that the company has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2019-Q1RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Reiterates that the company has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2018RestatedAnnual report
「Because the company does not prepare consolidated financial statements, it does not disclose trends in major management indicators and other key figures for consolidated fiscal years.」
Reiterates that the company is a single-business company with no subsidiaries and does not prepare consolidated financial statements. - FY2018-Q3RestatedAnnual report
「As we have no subsidiaries, we do not prepare quarterly consolidated financial statements. / As we operate as a single software business segment, this information has been omitted.」
Reiterates that the company has no subsidiaries and operates as a single software business segment. - FY2018-Q2RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Reiterates that the company has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2018-Q1RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Reiterates that the company has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2017-Q3RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Reiterates that the company has no subsidiaries and does not prepare quarterly consolidated financial statements. - FY2017-Q2First statedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
States that the Company has no subsidiaries and operates as a single software business segment.