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Sharingtechnology (3989) · FactRestated

Classification as a discontinued operation following the sale of 名泗コンサルタント and discontinuation of the hotel business

First written in FY2020-Q2. 3 of 6 entries say "Restated". Latest entry: FY2021.

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ProgressHeldSoftenedWorseFirst statedFY2020-Q2AdvancedFY2020-Q3 – FY2020RestatedFY2021-Q2 – FY20212020: 320202021: 32021
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  1. FY2021RestatedAnnual report

    「Because the results of the following businesses, loss on sale of subsidiary shares and business restructuring loss were classified as discontinued operations in the previous consolidated fiscal year, the figures were restated and presented under discontinued operations.」

    Presentation of discontinued operations relating to the hotel business, 名泗コンサルタント, 電子プリント, 塩谷硝子 and リアブロード continues. No profit or loss from discontinued operations arose during FY2021.
  2. FY2021-Q3RestatedAnnual report

    「Because the results of the following businesses, loss on sale of subsidiary shares and business restructuring loss were classified as discontinued operations in the previous consolidated fiscal year, the figures were restated and presented under discontinued operations.」

    The results and other items relating to the hotel business, 名泗コンサルタント, 電子プリント, 塩谷硝子 and リアブロード continue to be presented as discontinued operations. No profit or loss from discontinued operations arose during the nine-month period ended in the third quarter of the current consolidated fiscal year.
  3. FY2021-Q2RestatedAnnual report

    「Because the results of the following businesses, loss on sale of subsidiary shares and business restructuring loss were classified as discontinued operations in the previous consolidated fiscal year, the figures were restated and presented under discontinued operations.」

    The results and other items relating to the hotel business, 名泗コンサルタント, 電子プリント, 塩谷硝子 and リアブロード continue to be presented as discontinued operations. No profit or loss from discontinued operations arose during the six-month period ended in the second quarter of the current fiscal year.
  4. FY2020AdvancedAnnual report

    「・In the minpaku-style hotel business operated by the company, procedures for discontinuation began on 28 February 2020. ・All shares of 名泗コンサルタント were sold to its representative director on 10 March 2020. ・All shares of 電子プリント were sold to its representative director and employees on 9 June 2020. ・塩谷硝子 began procedures for discontinuation on 19 May 2020 and was absorbed through a merger by the company on 24 September 2020. ・All shares of リアブロード were sold to its representative director on 31 August 2020.」

    During FY2020, the discontinuation of the hotel business and 塩谷硝子 and the sale of shares in 名泗コンサルタント, 電子プリント and リアブロード were classified as discontinued operations, establishing the scope of the discontinued operations.
  5. FY2020-Q3AdvancedAnnual report

    「The results of the following businesses, loss on sale of subsidiary shares and business restructuring loss were classified as discontinued operations for the nine-month period ended in the third quarter of the current consolidated fiscal year. The comparative figures for the nine-month period ended in the third quarter of the previous consolidated fiscal year were also restated and presented under discontinued operations.」

    In addition to the hotel business and 名泗コンサルタント, 電子プリント and 塩谷硝子 were classified as discontinued operations. The quarterly loss from discontinued operations was ¥1,353.406 million, including a ¥998.239 million loss on sale of subsidiary shares and a ¥378.043 million business restructuring loss.
  6. FY2020-Q2First statedAnnual report

    「Accordingly, the results of the 名泗コンサルタント and hotel businesses, loss on sale of subsidiary shares and business restructuring loss were classified as discontinued operations for the six-month period ended in the second quarter of the current consolidated fiscal year. The comparative figures for the six-month period ended in the second quarter of the previous consolidated fiscal year were also restated and presented under discontinued operations.」

    Following the sale of 名泗コンサルタント and discontinuation of the hotel business, the results and other items of both businesses were presented as discontinued operations, and the comparative period presentation was also reclassified. The quarterly loss from discontinued operations was ¥516.892 million, including a ¥340.157 million loss on sale of subsidiary shares and a ¥143.610 million business restructuring loss associated with discontinuation of the hotel business.
Moved together

"FY2017-Q3 cumulative revenue and profit results" moved the same way as this thread, in the same document, in 2 of its 6 moves.

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  1. ★This thread
  2. 1FY2017-Q3 cumulative revenue and profit results2×
  3. 2Operating Cash Flow Deficit and Decline in Cash and Cash Equivalents2×
  4. 3Transfer of Fixed Assets and Subsidiary Shares to Concentrate Management Resources2×
  5. 4Interest-bearing debt, rising interest rates and funding risk2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

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Classification as a discontinued operation following the sale of 名泗コンサルタント and discontinuation of the hotel business | SHARINGTECHNOLOGY INC. (3989) | Komori