Transition from Consolidated to Non-Consolidated Financial Reporting
First written in FY2021. 7 of 8 entries say "Restated". Latest entry: FY2026-H1.
The whole theme swung hardest in 2025: 2 of 24 companies on the "Worse" side.
41 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「As we do not prepare interim consolidated financial statements, the trends in key management indicators and other metrics for the consolidated fiscal year are not presented.」
The company has no subsidiaries and continues to prepare non-consolidated interim financial statements. - FY2025-H1RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare interim consolidated financial statements.」
The company has no subsidiaries and continues to prepare non-consolidated interim financial statements. - FY2024-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company has no subsidiaries and continues to prepare non-consolidated quarterly financial statements. - FY2024-Q1RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company has no subsidiaries and continues to prepare non-consolidated quarterly financial statements. - FY2023-Q3RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company has no subsidiaries and continues to prepare non-consolidated quarterly financial statements. - FY2023-Q2RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company has no subsidiaries and has reconfirmed that it prepares unconsolidated quarterly financial statements. - FY2023-Q1RestatedAnnual report
「Because we have no subsidiaries, we do not prepare quarterly consolidated financial statements.」
The company has no subsidiaries and has reconfirmed its structure of preparing non-consolidated financial statements. - FY2021First statedAnnual report
「As we have not prepared consolidated financial statements since the 75th fiscal year, the trends in key management indicators and other metrics for the consolidated fiscal year of the 75th fiscal year are not presented.」
Following the liquidation of 室町(上海)商貿有限公司 in November 2019, the company has not prepared consolidated financial statements since the 75th fiscal year.