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Shin Maint Holdings (6086) · FactRestated

Transition to Consolidated Accounting and Disclosure for the Consolidated Group

First written in FY2018-Q3. 21 of 23 entries say "Restated". Latest entry: FY2027-H1.

23entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2019-Q1 – FY2027-H12018: 420182019: 220192020: 220202021: 420212022: 320222023: 220232024: 320242025: 220252026: 12026
Same theme, other companies

52 other companies' latest entry also says "Restated".

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Showing 14 of the 162 companies compared. The sentences above are computed from all 162.Comparing 200 of the theme's 215 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1RestatedAnnual report

    「As the Company prepares interim consolidated financial statements, information on changes in the principal management indicators of the filing company is not presented.」

    The Company continues to prepare and disclose interim consolidated financial information covering the holding company and consolidated subsidiaries.
  2. FY2026-H1RestatedAnnual report

    「As the Company prepares interim consolidated financial statements, information on changes in the principal management indicators of the filing company is not presented.」

    The Company continues to prepare and disclose interim consolidated financial information covering the holding company and consolidated subsidiaries.
  3. FY2025RestatedAnnual report

    「As the Company prepares consolidated financial statements, information on changes in the principal management indicators of the filing company is not presented.」

    The Company continues to disclose financial information on a consolidated basis covering the holding company and consolidated subsidiaries.
  4. FY2025-H1RestatedAnnual report

    「As the Company prepares interim consolidated financial statements, information on changes in the principal management indicators of the filing company is not presented.」

    The Company continues to prepare and disclose interim consolidated financial information covering the holding company and consolidated subsidiaries.
  5. FY2025-Q1RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The Company continues to disclose quarterly financial information on a consolidated basis covering the holding company and consolidated subsidiaries.
  6. FY2024-Q3RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The Company continues to prepare and disclose quarterly consolidated financial statements for the consolidated group.
  7. FY2024-Q1RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The Company continues to disclose quarterly financial information on a consolidated basis covering the holding company and consolidated subsidiaries.
  8. FY2023RestatedAnnual report

    「As the Company has prepared consolidated financial statements since the 33rd fiscal year, information for earlier periods is not presented.」

    The Company continues to disclose financial information on a consolidated basis covering the holding company and 2 consolidated subsidiaries.
  9. FY2023-Q2RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The Company continues to prepare and disclose quarterly consolidated financial statements for the consolidated group.
  10. FY2022RestatedAnnual report

    「As the Company has prepared consolidated financial statements since the 33rd fiscal year, information for earlier periods is not presented.」

    The Company continues to disclose financial information on a consolidated basis covering the holding company and 2 consolidated subsidiaries.
  11. FY2022-Q3RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The Company continues to prepare and disclose quarterly consolidated financial statements covering the holding company and consolidated subsidiaries.
  12. FY2022-Q2RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The Company continues to prepare and disclose quarterly consolidated financial statements for the consolidated group.
  13. FY2022-Q1RestatedAnnual report

    「As we prepare quarterly consolidated financial statements, we have not included information on trends in key management indicators for the filing company.」

    The Company continues to prepare and disclose quarterly consolidated financial statements for the consolidated group.
  14. FY2021RestatedAnnual report

    「As the Company has prepared consolidated financial statements since the 33rd fiscal year, information for earlier periods is not presented.」

    The Company continues to disclose financial information on a consolidated basis covering the holding company and 2 consolidated subsidiaries.
  15. FY2021-Q3RestatedAnnual report

    「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」

    The Company continues to prepare and disclose quarterly consolidated financial statements for the consolidated group.
  16. FY2020RestatedAnnual report

    「As the Company has prepared consolidated financial statements since the 33rd fiscal year, information for earlier periods is not presented.」

    The Company continues to provide consolidated disclosures covering the holding company and 2 consolidated subsidiaries, including full-year management indicators on a consolidated basis.
  17. FY2020-Q3RestatedAnnual report

    「Because the Company prepares quarterly consolidated financial statements, it does not present the trends in major management indicators for the reporting company on a standalone basis.」

    The Company continues to prepare and disclose quarterly consolidated financial statements for the consolidated group.
  18. FY2019RestatedAnnual report

    「As the Company has prepared consolidated financial statements since the 33rd fiscal year, information for earlier periods is not presented.」

    The Company continues to provide consolidated disclosures covering the holding company and 2 consolidated subsidiaries, including full-year comparative information on a consolidated basis.
  19. FY2019-Q3RestatedAnnual report

    「The Company transitioned to consolidated accounting from the previous third-quarter consolidated accounting period. Accordingly, as quarterly consolidated financial statements had not been prepared for the previous second-quarter consolidated accounting period, comparisons with the same period of the previous year for the operating results above have been omitted.」

    Following the transition to consolidated accounting, the Company continues to omit comparative information because consolidated financial statements for the same period of the previous year are not available.
  20. FY2019-Q2RestatedAnnual report

    「The Company transitioned to consolidated accounting from the previous third-quarter consolidated accounting period. Accordingly, as quarterly consolidated financial statements had not been prepared for the previous second-quarter consolidated accounting period, comparisons with the same period of the previous year for the operating results above have been omitted.」

    Following the transition to consolidated accounting, the Company continues to omit comparative information because consolidated financial statements for the same period of the previous year are not available.
  21. FY2019-Q1RestatedAnnual report

    「The Company transitioned to consolidated accounting from the previous third-quarter consolidated accounting period. Accordingly, as quarterly consolidated financial statements had not been prepared for the previous first-quarter consolidated accounting period, comparisons with the same period of the previous year for the operating results above have been omitted.」

    Following the transition to consolidated accounting, the Company continues to omit comparative information because consolidated financial statements for the same period of the previous year are not available.
  22. FY2018AdvancedAnnual report

    「As the Group has prepared consolidated financial statements from the current consolidated fiscal year, no comparison with the previous consolidated fiscal year is provided.」

    Following the quarterly disclosures, the Company is preparing and disclosing its first full-year consolidated financial statements covering the holding company and 2 consolidated subsidiaries.
  23. FY2018-Q3First statedAnnual report

    「As the Company has prepared quarterly consolidated financial statements since the current third-quarter consolidated accounting period, management indicators and other information for the previous third-quarter cumulative period and the previous consolidated fiscal year are not presented.」

    Following the transition to a holding company structure and the consolidation of 2 subsidiaries, the Company began preparing consolidated financial statements from the third quarter. TNP became an equity-method associate, and comparative information is not presented.
Moved together

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Transition to Consolidated Accounting and Disclosure for the Consolidated Group | Shin Maint Holdings Co.,Ltd. (6086) | Komori