Liquidation of Korean Subsidiary and Transition to Standalone Financial Statements
First written in FY2016. 10 of 12 entries say "Restated". Latest entry: FY2025-H1.
The whole theme swung hardest in 2025: 2 of 24 companies on the "Worse" side.
41 other companies' latest entry also says "Restated".
- FY2025-H1RestatedAnnual report
「During the six-month accounting period ended December 31, there were no material changes in the businesses operated by the Group (the Company, its parent company and one affiliated company). There were also no changes among the principal affiliated companies.」
There were no changes among the principal affiliated companies, and the Company continues with its current group-company structure, including standalone financial statements following the liquidation of the Korean subsidiary. - FY2024-Q1RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
We reconfirm that the Company has no subsidiaries and continues to prepare standalone financial statements. - FY2023-Q2RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
We reconfirm that the Company has no subsidiaries and continues to prepare standalone financial statements. - FY2022-Q3RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
We reconfirm that the Company has no subsidiaries and continues to prepare standalone financial statements. - FY2022-Q2RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
We reconfirm that the Company has no subsidiaries and continues to prepare standalone financial statements. - FY2022-Q1RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
We reconfirm that the Company has no subsidiaries and continues to prepare standalone financial statements. - FY2021-Q3RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
We reconfirm that the Company has no subsidiaries and continues to prepare standalone financial statements. - FY2021-Q1RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
We reconfirm that the Company has no subsidiaries and continues to prepare standalone financial statements. - FY2020-Q2RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The Company reconfirms that it has no subsidiaries and continues to prepare standalone financial statements as its quarterly financial reporting method. - FY2019-Q3RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The Company reconfirms that it has no subsidiaries and continues to prepare standalone financial statements as its quarterly financial reporting method. - FY2017-Q1AchievedAnnual report
「Because the Company has prepared quarterly financial statements from the three-month period ended June 30, no comparative information for the same quarter of the previous year is presented.」
Following completion of the liquidation of the Korean subsidiary, the Company began preparing standalone rather than consolidated quarterly financial statements from the three-month period ended June 30, changing to standalone financial statements. - FY2016First statedAnnual report
「As the liquidation of the subsidiary Intelligent Wave Korea Inc. was completed at the end of the fiscal year, the Company will change from consolidated to standalone financial statements from the next fiscal year.」
The liquidation of the Korean subsidiary was completed on 28 June 2016, and the Company stated that it would change from consolidated to standalone financial statements from the following fiscal year.