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Will Group (6089) · PolicyRestated

Aligning Accounting Treatment for Reportable Segments with Group Accounting Policies and Restating Comparative Information

First written in FY2022-Q1. 3 of 4 entries say "Restated". Latest entry: FY2023-Q3.

4entries
3years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2022-Q1 – FY2023-Q32021: 220212022: 120222023: 12023
Same theme, other companies
Alignment of reportable segment accounting methods with the group's accounting policiesA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2023-Q3RestatedAnnual report

    「Following a review of segment information conducted as part of the Group's regular review process, the company changed the method from the first quarter of the consolidated fiscal year to one identical to the Group's accounting policies.」

    The company continues to disclose that the accounting method for reportable segments was unified with the Group's accounting policies and that the segment information for the same period of the previous year was restated.
  2. FY2022-Q3RestatedAnnual report

    「The accounting method previously used for the reported business segments incorporated certain adjustments to Japanese GAAP. Following a review of segment information conducted as part of the Group's regular review process, the company changed the method from the first quarter of the consolidated fiscal year to one identical to the Group's accounting policies. In connection with this change, the reportable segment information for the cumulative third quarter of the previous fiscal year has been restated.」

    The company continues to disclose that segment accounting was unified with the Group's accounting policies and that the reportable segment information for the same period of the previous year was restated.
  3. FY2022-Q2RestatedAnnual report

    「The accounting method previously used for the reported business segments incorporated certain adjustments to Japanese GAAP. Following a review of segment information conducted as part of the Group's regular review process, the company changed the method from the first quarter of the consolidated fiscal year to one identical to the Group's accounting policies. In connection with this change, the reportable segment information for the cumulative second quarter of the previous fiscal year has been restated.」

    The company continues to disclose that segment accounting was unified with the Group's accounting policies and that the segment information for the same period of the previous year was restated.
  4. FY2022-Q1First statedAnnual report

    「The accounting method previously used for the reported business segments incorporated certain adjustments to Japanese GAAP. Following a review of segment information conducted as part of the Group's regular review process, the company changed the method from the first quarter of the current consolidated fiscal year to one identical to the Group's accounting policies. In connection with this change, the reportable segment information for the cumulative first quarter of the previous fiscal year has been restated.」

    The accounting methods for reportable segments were changed to align with the Group's accounting policies, and the reportable segment information for the same period of the previous year was restated.
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Aligning Accounting Treatment for Reportable Segments with Group Accounting Policies and Restating Comparative Information | WILL GROUP,INC. (6089) | Komori