Commencement of Consolidated Financial Statement Preparation
First written in FY2018. 4 of 8 entries say "Restated". Latest entry: FY2024.
33 other companies' latest entry also says "Advanced".
- FY2024AdvancedAnnual report
「During the current consolidated fiscal year, the following companies were newly included in the scope of consolidation following share acquisitions: AND Think Co., Ltd., business combination date 31 May 2024; 株式会社マインド, business combination date 31 August 2024.」
In addition to AND Think Co., Ltd., 株式会社マインド was included in the scope of consolidation, expanding the number of consolidated subsidiaries from 2 to 4. - FY2024-Q3AdvancedAnnual report
「During the three-month consolidated accounting period ended 31 December of the current fiscal year, the company made AND Think Co., Ltd. a consolidated subsidiary through a share acquisition and share exchange. As a result, the Group now consists of the company and 3 consolidated subsidiaries.」
The consolidation of AND Think Co., Ltd. as a subsidiary expanded the scope of consolidation, resulting in a structure consisting of 3 consolidated subsidiaries. - FY2024-Q1RestatedAnnual report
「The comparisons with the same period of the previous year below are based on figures for the previous year reclassified to the revised segment classification.」
The company continues to prepare and present consolidated financial statements and comparisons with the same period of the previous year based on the revised 3-segment structure. - FY2020RestatedAnnual report
「As the company has prepared consolidated financial statements since the 31st fiscal year, it has not presented information for periods before then.」
The company continues to prepare consolidated financial statements including subsidiaries such as ピーズエンジニアリング. - FY2019-Q3ReframedAnnual report
「For comparisons with the same period of the previous year for each reportable segment, the figures for the nine-month period ended 31 December of the previous fiscal year have been reclassified to conform to the presentation for the nine-month period ended 31 December of the current fiscal year.」
Following the start of consolidated financial statement preparation, the company has moved to presenting comparisons with the same period of the previous year in a format consistent with the post-reorganization segment presentation. - FY2019-Q2RestatedAnnual report
「As the company has prepared quarterly consolidated financial statements since the three-month consolidated accounting period ended 31 December of the previous fiscal year, it has not presented comparisons with the same quarter of the previous year or other comparative information.」
The company has reaffirmed its policy of preparing consolidated financial statements since the consolidation of ピーズエンジニアリング as a subsidiary and not presenting comparisons with the same quarter of the previous year. - FY2019-Q1RestatedAnnual report
「As the company has prepared quarterly consolidated financial statements since the three-month consolidated accounting period ended 31 December of the previous fiscal year, it has not presented comparative information.」
The company has reaffirmed its policy of continuing to prepare consolidated financial statements following the consolidation of ピーズエンジニアリング as a subsidiary and not presenting comparative information. - FY2018First statedAnnual report
「Because we began preparing consolidated financial statements in the current consolidated fiscal year, no comparison or analysis with the previous consolidated fiscal year is provided.」
Following the consolidation of ピーズエンジニアリング as a subsidiary, the company began preparing consolidated financial statements from the current consolidated fiscal year and has not provided comparisons or analysis against the previous year.