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Advanex (5998) · PolicyAchieved

Change in the Fiscal Year-End of PT.Advanex Precision Indonesia and Consolidation Adjustments

First written in FY2020-Q1. 2 of 4 entries say "Restated". Latest entry: FY2020.

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ProgressHeldSoftenedWorseRestatedFY2020-Q1 – FY2020-Q32019: 220192020: 22020
Same theme, other companies
Change in Consolidation Period Due to Fiscal Year-End Alignment Across the GroupA theme 84 companies write about · 0 as a headwind · 32 as a tailwind

21 other companies' latest entry also says "Achieved".

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Showing 14 of the 84 companies compared. The sentences above are computed from all 84.
Full recordFilings, disclosures and news, newest first
  1. FY2020AchievedAnnual report

    「During the current consolidated fiscal year, PT.Advanex Precision Indonesia changed its fiscal year-end from 31 December to 31 March, making it the same as the consolidated fiscal year-end.」

    PT.Advanex Precision Indonesia completed the change of its fiscal year-end, which is now the same as the consolidated fiscal year-end.
  2. FY2020-Q3RestatedAnnual report

    「Previously, for PT.Advanex Precision Indonesia, one of the consolidated subsidiaries whose fiscal year-end was 31 December, the Company used financial statements as of that date and made the consolidation adjustments necessary for material transactions arising between that date and the consolidated fiscal year-end. Following the subsidiary's change of fiscal year-end to 31 March, the nine-month period ended 31 December includes the profit or loss for the 3 months from 1 January 2019 to 31 March 2019, adjusted through retained earnings for consolidation.」

    The change in PT.Advanex Precision Indonesia's fiscal year-end and the treatment of consolidating its profit or loss for January through March 2019 after adjustment through retained earnings continued to be disclosed.
  3. FY2020-Q2RestatedAnnual report

    「Previously, for PT.Advanex Precision Indonesia, one of the consolidated subsidiaries whose fiscal year-end was 31 December, the Company used financial statements as of that date and made the consolidation adjustments necessary for material transactions arising between that date and the consolidated fiscal year-end. Following the subsidiary's change of fiscal year-end to 31 March, the six-month period ended 31 December includes the profit or loss for the 3 months from 1 January 2019 to 31 March 2019, adjusted through retained earnings for consolidation.」

    The change in PT.Advanex Precision Indonesia's fiscal year-end and the treatment of consolidating its profit or loss for January through March 2019 after adjustment through retained earnings continued to be disclosed.
  4. FY2020-Q1First statedAnnual report

    「Previously, for PT.Advanex Precision Indonesia, one of the consolidated subsidiaries whose fiscal year-end was 31 December, the Company used financial statements as of that date and made the consolidation adjustments necessary for material transactions arising between that date and the consolidated fiscal year-end. Following the subsidiary's change of fiscal year-end to 31 March, the nine-month period ended 31 December includes the profit or loss for the 3 months from 1 January 2019 to 31 March 2019, adjusted through retained earnings for consolidation.」

    PT.Advanex Precision Indonesia changed its fiscal year-end from 31 December to 31 March, and the profit or loss for January through March 2019 was adjusted through retained earnings in the current quarter's consolidation.
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Change in the Fiscal Year-End of PT.Advanex Precision Indonesia and Consolidation Adjustments | Advanex Inc. (5998) | Komori