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NEXYZ.Group (4346) · FactAdvanced

Exclusion of a Subsidiary from the Scope of Consolidation Due to Reduced Materiality

First written in FY2018-Q1. 2 of 5 entries say "Advanced", first in FY2018. Latest entry: FY2023-Q1.

5entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2018-Q1 – FY2018-Q3AdvancedFY2018ReframedFY20202018: 320182019: 020192020: 120202021: 020212022: 020222023: 1
Same theme, other companies
Ongoing review of the consolidation and equity-method scopes based on materiality criteriaA theme 68 companies write about · 0 as a headwind · 3 as a tailwind

16 other companies' latest entry also says "Advanced".

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Showing 14 of the 68 companies compared. The sentences above are computed from all 68.
Full recordFilings, disclosures and news, newest first
  1. FY2023-Q1AdvancedAnnual report

    「株式会社ネクシィーズ・テクノ, newly established during the first quarter of the current consolidated accounting period, has been included in the scope of consolidation. 株式会社ブランジスタエール, newly established during the first quarter of the current consolidated accounting period, has also been included in the scope of consolidation.」

    The newly established 株式会社ネクシィーズ・テクノ and 株式会社ブランジスタエール have been included in the scope of consolidation, expanding the group's business structure.
  2. FY2020ReframedAnnual report

    「株式会社ブランジスタメディア, established through a company split, specifically an incorporation-type company split, has been included as a consolidated subsidiary from the current consolidated fiscal year. In addition, 株式会社ブランジスタソリューション, previously an unconsolidated subsidiary, has been included in the scope of consolidated subsidiaries from the current consolidated fiscal year because its materiality to the group had increased.」

    The structure has shifted from excluding entities from consolidation due to reduced materiality to consolidating a newly established company created through a company split and an unconsolidated subsidiary whose materiality has increased.
  3. FY2018AdvancedAnnual report

    「株式会社オールストーン and 株式会社リコライフ, which were equity-method affiliates in the previous consolidated fiscal year, have been excluded from the scope of application of the equity method from the current consolidated fiscal year because their materiality had declined.」

    In addition to ネクシィーズ・トレード and DiNA, オールストーン and リコライフ have also been excluded from the scope of consolidation and the equity method because of reduced materiality.
  4. FY2018-Q3RestatedAnnual report

    「From the first quarter of the current consolidated accounting period, 株式会社ネクシィーズ・トレード and 株式会社DiNA, which were consolidated subsidiaries in the previous consolidated fiscal year, have been excluded from the scope of consolidation because their materiality had declined.」

    The company continues to disclose the exclusion of ネクシィーズ・トレード and DiNA from the scope of consolidation due to reduced materiality.
  5. FY2018-Q1First statedAnnual report

    「From the first quarter of the current consolidated accounting period, 株式会社ネクシィーズ・トレード and 株式会社DiNA, which were consolidated subsidiaries in the previous consolidated fiscal year, have been excluded from the scope of consolidation because their materiality had declined.」

    ネクシィーズ・トレード and DiNA have been excluded from the scope of consolidation because of their reduced materiality.
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