Review of the Method for Calculating Segment Profit Following Group Reorganization
First written in FY2020-Q1. . Latest entry: FY2025-H1.
The whole theme swung hardest in 2025: 5 of 12 companies on the "Worse" side.
1 other company's latest entry also says "Other".
- FY2025-H1Updated the impact on segment profit calculations for the interim periodAnnual report
「As a result of this change, compared with the previous method, segment profit for the previous interim consolidated accounting period decreased by ¥38 million in the Cloud Business and increased by ¥38 million in the IT Human Resources Business.」
Continuing to apply the method for calculating segment profit following the review of the allocation criteria for common costs, and disclosing the impact on the previous interim consolidated accounting period as a ¥38 million decrease in the Cloud Business and a ¥38 million increase in the IT Human Resources Business. - FY2024Added the full-year impact on segment profit calculationsAnnual report
「As a result of this change, compared with the previous method, segment profit for the previous consolidated fiscal year decreased by ¥63 million in the Cloud Business and increased by ¥63 million in the IT Human Resources Business.」
Continuing to apply the method for calculating segment profit following the review of the allocation criteria for common costs and disclosing the full-year impact on the previous consolidated fiscal year. - FY2020-Q3Added the impact on segment profit calculations for the third quarterAnnual report
「As a result of this change, compared with the previous method, segment profit for the cumulative third quarter of the previous fiscal year decreased by ¥30.241 million in the Cloud Business and increased by ¥30.241 million in the IT Human Resources Business.」
Reaffirming the review of the allocation criteria for common costs following the group reorganization, and disclosing the impact on the cumulative third quarter of the previous fiscal year as a ¥30.241 million decrease in the Cloud Business and a ¥30.241 million increase in the IT Human Resources Business. - FY2020-Q2Added the impact on segment profit calculations for the first halfAnnual report
「Beginning with the previous consolidated fiscal year, in connection with the group reorganization, we reviewed mainly the allocation criteria for common costs in order to evaluate and manage the performance of each reportable segment more appropriately, and changed the method for calculating profit or loss by business segment.」
Reaffirming the method for calculating segment profit following the group reorganization, and disclosing the impact on the cumulative second quarter of the previous fiscal year as a ¥19.431 million decrease in the Cloud Business and a ¥19.431 million increase in the IT Human Resources Business. - FY2020-Q1First statedAnnual report
「Beginning with the previous consolidated fiscal year, in connection with the group reorganization, we reviewed mainly the allocation criteria for common costs in order to evaluate and manage the performance of each reportable segment more appropriately, and changed the method for calculating profit or loss by business segment. As a result of this change, compared with the previous method, segment profit for the cumulative first quarter of the previous fiscal year decreased by ¥26.117 million in the Cloud Business and increased by ¥26.117 million in the IT Human Resources Business.」
The company reviewed the allocation criteria for common costs and the method for calculating segment profit in order to improve the evaluation and management of performance following the group reorganization, and disclosed the impact on the first quarter of the previous fiscal year.