Change in the Fiscal Year-End of the Taiwan Subsidiary
First written in FY2023-Q1. 2 of 4 entries say "Restated". Latest entry: FY2023.
9 other companies' latest entry also says "Advanced".
- FY2023AdvancedAnnual report
「As a result of this change in the fiscal year-end, the current consolidated fiscal year includes 15 months of income and expenses from 1 July 2022 to 30 September 2023.」
The change in the Taiwanese subsidiary's fiscal year-end was reflected in the full-year consolidated results, which include 15 months of income and expenses. The company stated that the impact on the consolidated financial statements was immaterial. - FY2023-Q3RestatedAnnual report
「As a result of this change in the fiscal year-end, the current third-quarter year-to-date consolidated results include 12 months of income and expenses from 1 July 2022 to 30 June 2023.」
As a result of the change in the Taiwanese subsidiary's fiscal year-end, the third-quarter year-to-date consolidated results include the 12 months from July 2022 to June 2023. - FY2023-Q2RestatedAnnual report
「As a result of this change in the fiscal year-end, the current second-quarter year-to-date consolidated results include nine months of income and expenses from 1 July 2022 to 31 March 2023.」
Following the change in the Taiwanese subsidiary's fiscal year-end to 30 September, the second-quarter year-to-date consolidated results include the nine months from July 2022 to March 2023. - FY2023-Q1First statedAnnual report
「For 台灣惠頂益股份有限公司, whose fiscal year-end had previously been 30 June, the company had used financial statements as of that date and made the necessary consolidation adjustments for material transactions occurring between that date and the consolidated fiscal year-end. Beginning with the first quarter of the current consolidated fiscal year, it changed the subsidiary's fiscal year-end to 30 September. As a result of this change, the current first-quarter year-to-date consolidated results include six months of income and expenses from 1 July 2022 to 31 December 2022.」
The fiscal year-end of the Taiwanese subsidiary changed from 30 June to 30 September, making the consolidation period for the current quarter the six months from July to December 2022. The company stated that the impact on the financial statements was immaterial.