Separate presentation of deposits
First written in FY2024. 1 of 2 entries say "Reframed", first in FY2025. Latest entry: FY2025.
No other company in this theme has enough history to compare yet.
- FY2025ReframedAnnual report
「Deposits presented separately under “Deposits” within “Current assets” in the previous consolidated fiscal year have been included in “Other” from the current consolidated fiscal year because they have become quantitatively immaterial. The comparative consolidated financial statements for the previous consolidated fiscal year have been reclassified to reflect this change in presentation.」
Deposits that had been presented separately in the previous fiscal year were reclassified to “Other” from the current year because they had become quantitatively immaterial. The prior-year amounts of ¥6,063 million in deposits and ¥261 million in other current assets were reclassified as ¥6,324 million in “Other.” - FY2024First statedAnnual report
「Deposits previously included in other current assets became quantitatively material and have therefore been presented separately from the current fiscal year. Prior-year consolidated financial statements were reclassified to reflect the change in presentation.」
Deposits were presented separately from other current assets because their materiality increased. Prior-year amounts were reclassified into deposits of ¥504 million and other current assets of ¥228 million.