No Quarterly Consolidated Financial Statements Due to the Subsidiaries' Lack of Materiality
First written in FY2017-Q2. 17 of 32 entries say "Restated". Latest entry: FY2026-H1.
10 other companies' latest entry also says "Other".
- FY2026-H1Update to materiality ratios for not preparing interim consolidated financial statementsAnnual report
「Asset criterion 1.3% Net sales criterion 0.0% Profit criterion 3.7% Retained earnings criterion 0.4%」
The Company continues not to prepare interim consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios with the figures for the current interim accounting period. - FY2025-H1Update to materiality ratios for not preparing interim consolidated financial statementsAnnual report
「Asset criterion 1.2% Net sales criterion 0.1% Profit criterion 0.1% Retained earnings criterion 1.0%」
The Company continues not to prepare interim consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios. - FY2024Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.1%, net sales criterion 0.1%, profit criterion 0.5% and retained earnings criterion 1.1%.」
The Company continues not to prepare consolidated financial statements because its subsidiaries are immaterial, and has updated the annual materiality assessment ratios. - FY2024-Q3Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「Asset criterion 1.0% Net sales criterion 0.1% Profit criterion 0.5% Retained earnings criterion 1.1%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios. - FY2024-Q2Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.1% Net sales criterion 0.1% Profit criterion 0.7% Retained earnings criterion 1.1%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios to 1.1% for assets, 0.1% for net sales, 0.7% for profit and 1.1% for retained earnings. - FY2024-Q1Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.2% Net sales criterion 0.0% Profit criterion 1.6% Retained earnings criterion 1.2%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios. - FY2023Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.2%, net sales criterion 0.1%, profit criterion 0.3% and retained earnings criterion 1.2%.」
The Company continues not to prepare consolidated financial statements because its subsidiaries are immaterial, and has updated the annual materiality assessment ratios. - FY2023-Q3Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「Asset criterion 1.2% Net sales criterion 0.1% Profit criterion 1.2% Retained earnings criterion 1.3%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios with the figures for the third quarter. - FY2023-Q2Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.3% Net sales criterion 0.1% Profit criterion 0.2% Retained earnings criterion 1.2%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios with the figures for the second quarter. - FY2023-Q1Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.0%, net sales criterion 0.1%, profit criterion 3.7% and retained earnings criterion 1.1%.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios with the figures for the first quarter. - FY2022Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.0%, net sales criterion 0.1%, profit criterion 0.1% and retained earnings criterion 1.2%.」
The Company continues not to prepare consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios with the full-year figures. - FY2022-Q3Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.0% Net sales criterion 0.2% Profit criterion 0.1% Retained earnings criterion 1.1%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios. - FY2022-Q2Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.1% Net sales criterion 0.2% Profit criterion 0.9% Retained earnings criterion 1.3%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated and disclosed the materiality assessment ratios. - FY2022-Q1Update to materiality ratios for not preparing consolidated financial statementsAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.3%, net sales criterion 0.2%, profit criterion 2.8% and retained earnings criterion 1.4%.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios. - FY2021RestatedAnnual report
「The Company does not prepare consolidated financial statements because, based on the subsidiaries' assets, net sales, profit or loss, retained earnings, cash flows and other items, they are not material to the extent that their omission would not prevent reasonable judgments concerning the financial position, operating results and cash flows of the corporate group.」
The Company continues not to prepare consolidated financial statements because its subsidiaries are immaterial. - FY2021-Q3RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the third quarter because its subsidiaries are immaterial. It discloses 1.2% under the asset criterion, 0.2% under the net sales criterion, 0.2% under the profit criterion and 1.2% under the retained earnings criterion. - FY2021-Q2RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the second quarter because its subsidiaries are immaterial. It discloses 1.3% under the asset criterion, 0.2% under the net sales criterion, 0.6% under the profit criterion and 1.4% under the retained earnings criterion. - FY2021-Q1RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements because, in view of its subsidiaries’ assets, net sales, profit and loss, retained earnings, cash flows and other items, they are immaterial to the extent that their omission does not prevent a reasonable assessment of the financial position, operating results or cash-flow position of the corporate group. The ratios under the asset, net sales, profit and retained earnings criteria are 1.3%, 0.2%, 3.8% and 1.5%, respectively.」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated the materiality assessment ratios with the figures for the first quarter. - FY2020RestatedAnnual report
「The Company does not prepare consolidated financial statements because, based on the subsidiaries' assets, net sales, profit or loss, retained earnings, cash flows and other items, they are not material to the extent that their omission would not prevent reasonable judgments concerning the financial position, operating results and cash flows of the corporate group.」
The Company continues not to prepare consolidated financial statements because its subsidiaries are immaterial. It discloses 1.1% under the asset criterion, 0.2% under the net sales criterion, 0.7% under the profit criterion and 1.4% under the retained earnings criterion. - FY2020-Q3RestatedAnnual report
「The ratios under the asset, net sales, profit and retained earnings criteria are as follows. Asset criterion 1.0% Net sales criterion 0.2% Profit criterion 2.7% Retained earnings criterion 1.5%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial, and has updated and disclosed the materiality assessment ratios. - FY2020-Q2RestatedAnnual report
「Asset criterion 0.9% Net sales criterion 0.2% Profit criterion 0.2% Retained earnings criterion 1.3%」
The Company continues not to prepare quarterly consolidated financial statements because its subsidiaries are immaterial. It has updated and disclosed the materiality assessment ratios. - FY2020-Q1RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the first quarter because its subsidiaries are immaterial. The materiality assessment ratios are 1.0% for assets, 0.2% for net sales, 4.8% for profit and 1.5% for retained earnings. - FY2019-Q3RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements because, in view of its subsidiaries’ assets, net sales, profit and loss, retained earnings, cash flows and other items, they are immaterial to the extent that their omission does not prevent a reasonable assessment of the financial position, operating results or cash-flow position of the corporate group. The ratios under the asset, net sales, profit and retained earnings criteria are 0.9%, 0.2%, 2.7% and 1.4%, respectively.」
The Company has not prepared quarterly consolidated financial statements for the third quarter because its subsidiaries are immaterial. It has updated and disclosed the materiality assessment ratios. - FY2019-Q2RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the second quarter because its subsidiaries are immaterial. It discloses 1.0% under the asset criterion, 0.1% under the net sales criterion, 2.8% under the profit criterion and 1.1% under the retained earnings criterion. - FY2019-Q1RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the first quarter because its subsidiaries are immaterial. It discloses 0.8% under the asset criterion, 0.1% under the net sales criterion, 4.4% under the profit criterion and 1.2% under the retained earnings criterion. - FY2018RestatedAnnual report
「The Company does not prepare consolidated financial statements because, based on the subsidiaries' assets, net sales, profit or loss, retained earnings, cash flows and other items, they are not material to the extent that their omission would not prevent reasonable judgments concerning the financial position, operating results and cash flows of the corporate group.」
The Company has not prepared consolidated financial statements for the current fiscal year because its subsidiaries are immaterial. It discloses 1.1% under the asset criterion, 0.1% under the net sales criterion, 0.3% under the profit criterion and 1.3% under the retained earnings criterion. - FY2018-Q3RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the third quarter because its subsidiaries are immaterial. It states 1.2% under the asset criterion, 0.1% under the net sales criterion, 3.9% under the profit criterion and 1.1% under the retained earnings criterion. - FY2018-Q2RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the second quarter because its subsidiaries are immaterial. It states 1.0% under the asset criterion, 0.1% under the net sales criterion, 0.0% under the profit criterion and 1.3% under the retained earnings criterion. - FY2018-Q1RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company has not prepared quarterly consolidated financial statements for the first quarter because its subsidiaries are immaterial. - FY2017RestatedAnnual report
「The Company does not prepare consolidated financial statements because, based on the subsidiaries' assets, net sales, profit or loss, retained earnings, cash flows and other items, they are not material to the extent that their omission would not prevent reasonable judgments concerning the financial position, operating results and cash flows of the corporate group.」
The Company has not prepared consolidated financial statements for the current fiscal year because its subsidiaries are immaterial. It also states ratios including 1.1% under the asset criterion and 0.1% under the net sales criterion. - FY2017-Q3RestatedAnnual report
「We do not prepare quarterly consolidated financial statements because, in view of the assets, revenue, profit or loss, retained earnings, cash flows and other items of our subsidiaries, they are immaterial to the extent that their omission would not prevent a reasonable assessment of the financial position, operating results or cash flows of our corporate group.」
The Company continues to state that it does not prepare quarterly consolidated financial statements because its subsidiaries are immaterial. - FY2017-Q2First statedAnnual report
「As we do not prepare quarterly consolidated financial statements, we have not presented trends in major management indicators and other items for the consolidated fiscal year.」
The Company does not prepare quarterly consolidated financial statements because its subsidiaries are immaterial in terms of assets, net sales, profit and loss, and other items.