Unconsolidated Disclosure Due to the Subsidiary’s Immateriality
First written in FY2017-Q3. 1 of 12 entries say "Dropped", first in FY2020-Q2. Latest entry: FY2020-Q2.
4 other companies' latest entry also says "Dropped".
- FY2020-Q2DroppedAnnual report
「Because the company has prepared quarterly consolidated financial statements since the second quarter of the current fiscal year, it has not presented trends in key management indicators and other information for the cumulative second quarter of the previous fiscal year or the previous fiscal year.」
Following the inclusion of 株式会社TBM in the scope of consolidation, the company changed from non-consolidated disclosure based on the immateriality of its subsidiaries to preparing quarterly consolidated financial statements. - FY2020-Q1Updated the non-consolidation threshold percentages for the first quarterAnnual report
「The percentages based on assets, net sales, profit and retained earnings are as follows: Assets 0.2% Net sales 1.6% Profit 0.1% Retained earnings 0.3%」
The company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated the non-consolidation threshold percentages to 0.2% for assets, 1.6% for net sales, 0.1% for profit and 0.3% for retained earnings. - FY2019Updated full-year non-consolidation thresholdsAnnual report
「The percentages based on assets, net sales, profit and retained earnings are as follows: assets 0.2%; net sales 1.4%; profit 0.3%; retained earnings 0.3%.」
The company continues its policy of not preparing consolidated financial statements because its subsidiaries are not material, and has updated the full-year threshold percentages to 0.2% for assets, 1.4% for net sales, 0.3% for profit and 0.3% for retained earnings. - FY2019-Q3Updated the non-consolidation threshold percentages for the third quarterAnnual report
「The percentages based on assets, net sales, profit and retained earnings are as follows: assets 0.2%; net sales 1.5%; profit 0.5%; retained earnings 0.3%.」
The company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated the non-consolidation threshold percentages to 0.2% for assets, 1.5% for net sales, 0.5% for profit and 0.3% for retained earnings. - FY2019-Q2Updated the non-consolidation threshold percentages for the second quarterAnnual report
「The percentages based on assets, net sales, profit and retained earnings are as follows: assets 0.2%; net sales 1.5%; profit (0.2%); retained earnings 0.2%.」
The company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated the threshold percentages to 0.2% for assets, 1.5% for net sales, (0.2%) for profit and 0.2% for retained earnings. - FY2019-Q1Updated quarterly non-consolidation thresholdsAnnual report
「The percentages based on assets, net sales, profit and retained earnings are as follows: assets 0.2%; net sales 1.4%; profit 0.1%; retained earnings 0.2%.」
The company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated the threshold percentages to 0.2% for assets, 1.4% for net sales, 0.1% for profit and 0.2% for retained earnings. - FY2018Updated full-year non-consolidation thresholdsAnnual report
「Assets 0.2%; net sales 1.6%; profit 1.2%; retained earnings 0.2%.」
The policy of not preparing consolidated financial statements because the subsidiaries are immaterial continues, and the full-year thresholds have been updated. - FY2018-Q3Updated quarterly non-consolidation thresholdsAnnual report
「The percentages based on assets, net sales, profit and retained earnings are as follows: assets 0.2%; net sales 1.6%; profit △4.2%; retained earnings 0.3%.」
The policy of not preparing quarterly consolidated financial statements because the subsidiaries are immaterial continues, and the non-consolidation thresholds have been updated to 0.2% of assets, 1.6% of net sales, △4.2% of profit and 0.3% of retained earnings. - FY2018-Q2Updated quarterly non-consolidation thresholdsAnnual report
「The percentages based on assets, net sales, profit and retained earnings are as follows: assets 0.2%; net sales 1.6%; profit △2.7%; retained earnings 0.3%.」
The policy of not preparing quarterly consolidated financial statements continues. The non-consolidation thresholds have been updated to 0.2% of assets, 1.6% of net sales, △2.7% of profit and 0.3% of retained earnings. - FY2018-Q1Updated quarterly non-consolidation thresholdsAnnual report
「We do not prepare quarterly consolidated financial statements because the subsidiaries are immaterial, based on their assets, revenue, profit or loss, retained earnings, cash flows and other items, to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group.」
The policy of not preparing quarterly consolidated financial statements continues. The thresholds are 0.2% of assets, 1.6% of net sales, 7.6% of profit and 0.1% of retained earnings, with the profit threshold updated from the full-year figure of 1.9%. - FY2017Updated full-year non-consolidation thresholdsAnnual report
「We do not prepare consolidated financial statements because the subsidiaries are immaterial in terms of their assets, revenue, profit or loss, retained earnings, cash flows and other items, and their exclusion would not prevent a reasonable assessment of the financial position, operating results or cash flows of the corporate group.」
The policy of not preparing consolidated financial statements continues, and the full-year thresholds are stated as 0.2% of assets, 1.6% of net sales, 1.9% of profit and 0.1% of retained earnings. - FY2017-Q3First statedAnnual report
「We do not prepare quarterly consolidated financial statements because the subsidiaries are immaterial, based on their assets, revenue, profit or loss, retained earnings, cash flows and other items, to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group.」
The company explains that it does not prepare quarterly consolidated financial statements because its subsidiaries are immaterial. The percentages based on assets, net sales, profit and retained earnings are also stated as 0.2%, 1.7%, △3.8% and 0.1%, respectively.