Standardization of Overseas Subsidiaries’ Fiscal Year-Ends and Alignment of the Consolidated Fiscal Year-End
First written in FY2017-Q2. 2 of 5 entries say "Restated". Latest entry: FY2026.
3 other companies' latest entry also says "Other".
- FY2026Updated companies subject to fiscal year-end alignmentAnnual report
「Among the consolidated subsidiaries, SHIBAURA MACHINE (SHANGHAI) CO.,LTD., SHIBAURA MACHINE (ANHUI) CO.,LTD., SHANGHAI SHIBAURA MACHINE CO.,LTD. and SHIBAURA MACHINE (SHENZHEN) CO.,LTD. have fiscal year-ends of 31 December. In preparing the consolidated financial statements, financial statements based on provisional financial results prepared as of the consolidated closing date are used for these companies. SHIBAURA MACHINE LWB GmbH also has a fiscal year-end of 31 December.」
In addition to the 4 Chinese companies, LWB GmbH is also listed as a company with a 31 December fiscal year-end. The former is consolidated using provisional financial results prepared as of the consolidated closing date, while LWB is consolidated using financial statements as of the same date. - FY2025Updated companies subject to fiscal year-end alignmentAnnual report
「Among the consolidated subsidiaries, SHIBAURA MACHINE (SHANGHAI) CO.,LTD., SHANGHAI SHIBAURA MACHINE CO.,LTD. and SHIBAURA MACHINE (SHENZHEN) CO.,LTD. have fiscal year-ends of 31 December. In preparing the consolidated financial statements, financial statements based on provisional financial results prepared as of the consolidated closing date are used for these companies.」
The number of companies subject to provisional financial closing with 31 December fiscal year-ends is stated as 3, updated from the previous-year scope, which included the Hong Kong subsidiary. - FY2018RestatedAnnual report
「Among the consolidated subsidiaries, T0SHIBA MACHINE (SHANGHAI) CO.,LTD., SHANGHAI TOSHIBA MACHINE CO.,LTD., TOSHIBA MACHINE (SHENZHEN) CO.,LTD. and TOSHIBA MACHINE HONG KONG LTD. have fiscal year-ends of 31 December. In preparing the consolidated financial statements, financial statements based on provisional financial results prepared as of the consolidated closing date are used for these companies.」
For the consolidated subsidiaries in China and Hong Kong, the company continues to use a method of consolidating their accounts based on provisional financial results prepared as of the consolidated closing date, despite their 31 December fiscal year-ends. - FY2017-Q3RestatedAnnual report
「Beginning with the first quarter of the current consolidated fiscal year, TOSHIBA MACHINE MANUFACTURING (THAILAND) CO.,LTD., TOSHIBA MACHINE (THAILAND) CO.,LTD., TOSHIBA MACHINE SOUTH EAST ASIA PTE.LTD. and TOSHIBA MACHINE COMPANY,AMERICA changed their fiscal year-end to 31 March. T0SHIBA MACHINE (SHANGHAI) CO.,LTD., SHANGHAI TOSHIBA MACHINE CO.,LTD., TOSHIBA MACHINE (SHENZHEN) CO.,LTD. and TOSHIBA MACHINE HONG KONG LTD. changed to a method of preparing provisional financial statements as of 31 March, the consolidated closing date, and consolidating them.」
The notes continue to explain the change in the fiscal year-end of overseas consolidated subsidiaries or the change to a consolidation method based on provisional financial statements prepared as of 31 March. - FY2017-Q2First statedAnnual report
「Beginning with the first quarter of the current consolidated fiscal year, TOSHIBA MACHINE MANUFACTURING (THAILAND) CO.,LTD., TOSHIBA MACHINE (THAILAND) CO.,LTD., TOSHIBA MACHINE SOUTH EAST ASIA PTE.LTD. and TOSHIBA MACHINE COMPANY,AMERICA changed their fiscal year-end to 31 March. T0SHIBA MACHINE (SHANGHAI) CO.,LTD., SHANGHAI TOSHIBA MACHINE CO.,LTD., TOSHIBA MACHINE (SHENZHEN) CO.,LTD. and TOSHIBA MACHINE HONG KONG LTD. changed to a method of preparing provisional financial statements as of 31 March, the consolidated closing date, and consolidating them.」
For the overseas consolidated subsidiaries, the company has either changed the fiscal year-end to 31 March or changed to a method of preparing provisional financial statements as of 31 March and consolidating them.