Molitec Steel (5986) · FactRestated
Gain on Elimination of Investments in a Non-Consolidated Subsidiary and Increase in Cash
First written in FY2024-Q2. 1 of 2 entries say "Restated". Latest entry: FY2024-Q3.
2entries
2years
0from disclosures
How it moved
Same theme, other companies
Reorganization through merger with an unconsolidated subsidiaryA theme 3 companies write about · 0 as a headwind · 1 as a tailwind
1 other company's latest entry also says "Restated".
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- FY2024-Q3RestatedAnnual report
「抱合せ株式消滅差益 － 12,931」
当第3四半期連結累計期間にも、抱合せ株式消滅差益12,931千円を計上している。 - FY2024-Q2First statedAnnual report
「Gain on elimination of shares in connection with a merger — 12,931 Increase in cash and cash equivalents resulting from merger with an unconsolidated subsidiary — 22,854」
During the first six months of the current fiscal year, the company recognized a ¥12,931 thousand gain on elimination of shares and a ¥22,854 thousand increase in cash and cash equivalents resulting from a merger with an unconsolidated subsidiary.