Quarterly consolidated financial statements not prepared because subsidiaries are immaterial
First written in FY2017-Q3. 20 of 24 entries say "Restated". Latest entry: FY2026-H1.
9 other companies' latest entry also says "Other".
- FY2026-H1Non-consolidation criteria updatedAnnual report
「The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.38% ② Net sales criterion 0.04% ③ Profit criterion 0.36% ④ Retained earnings criterion 0.39% * Calculated using figures before the elimination of intercompany items.」
The Company continues its policy of not preparing interim consolidated financial statements because its subsidiaries are not material, and has updated the ratios for each criterion to the figures as of the interim period under review. - FY2025-H1Non-consolidation criteria updatedAnnual report
「The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.38% ② Net sales criterion 0.03% ③ Profit criterion 0.08% ④ Retained earnings criterion 0.41% * Calculated using figures before the elimination of intercompany items.」
The Company continues its policy of not preparing interim consolidated financial statements because its subsidiaries are not material, and has updated the ratios for each criterion to the figures as of the interim period under review. - FY2024-Q3Non-consolidation criteria updatedAnnual report
「The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.36% ② Net sales criterion 0.02% ③ Profit criterion 0.09% ④ Retained earnings criterion 0.49% * Calculated using figures before the elimination of intercompany items.」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated the ratios for each criterion to the figures as of the third quarter under review. - FY2024-Q1RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.36% ② Net sales criterion 0.03% ③ Profit criterion 0.23% ④ Retained earnings criterion 0.52%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated the ratios for each criterion to the figures as of the first quarter under review. - FY2023RestatedAnnual report
「Consolidated financial statements Not applicable.」
The Company did not prepare consolidated financial statements for the fiscal year under review because its subsidiaries were not material. - FY2023-Q3RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.40% ② Net sales criterion 0.03% ③ Profit criterion 0.16% ④ Retained earnings criterion 0.59% * Calculated using figures before the elimination of intercompany items.」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated the ratios for each criterion to the figures as of the third quarter under review. - FY2023-Q1RestatedAnnual report
「The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.37% ② Net sales criterion 0.06% ③ Profit criterion △0.96% ④ Retained earnings criterion 0.64% * Calculated using figures before the elimination of intercompany items.」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2022-Q3RestatedAnnual report
「The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.47% ② Net sales criterion 0.04% ③ Profit criterion 0.29% ④ Retained earnings criterion 0.65%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2022-Q1RestatedAnnual report
「The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.48% ② Net sales criterion 0.05% ③ Profit criterion 0.32% ④ Retained earnings criterion 0.66%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2021RestatedAnnual report
「(1) [Consolidated financial statements] Not applicable.」
The Company did not prepare consolidated financial statements for the fiscal year under review because its subsidiaries were not material. - FY2021-Q3RestatedAnnual report
「The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.48% ② Net sales criterion 0.03% ③ Profit criterion 0.15% ④ Retained earnings criterion 0.68%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2021-Q2RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.47% ② Net sales criterion 0.04% ③ Profit criterion 0.38% ④ Retained earnings criterion 0.75%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2021-Q1RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.43% ② Net sales criterion 0.05% ③ Profit criterion 0.36% ④ Retained earnings criterion 0.76%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2020RestatedAnnual report
「(1) [Consolidated financial statements] Not applicable.」
The Company did not prepare consolidated financial statements for the fiscal year under review because its subsidiaries were not material. - FY2020-Q3RestatedAnnual report
「The Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. ① Asset criterion 0.43% ② Net sales criterion 0.03% ③ Profit criterion 0.18% ④ Retained earnings criterion 0.80%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2020-Q1RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.43% ② Net sales criterion 0.05% ③ Profit criterion 1.14% ④ Retained earnings criterion 0.94%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2019RestatedAnnual report
「(1) [Consolidated financial statements] Not applicable.」
The Company did not prepare consolidated financial statements for the fiscal year under review because its subsidiaries were not material. - FY2019-Q3RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.44% ② Net sales criterion 0.05% ③ Profit criterion 1.06% ④ Retained earnings criterion 1.14%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2019-Q2RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.46% ② Net sales criterion 0.06% ③ Profit criterion 0.84% ④ Retained earnings criterion 1.13%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and has updated and disclosed the ratios for each criterion. - FY2018RestatedAnnual report
「(1) [Consolidated financial statements] Not applicable.」
The Company did not prepare consolidated financial statements for the fiscal year under review. - FY2018-Q2RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.53% ② Net sales criterion 0.07% ③ Profit criterion 0.83% ④ Retained earnings criterion 1.21%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and discloses the ratios for each criterion. - FY2018-Q1RestatedAnnual report
「Pursuant to Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), the Company does not prepare quarterly consolidated financial statements because its subsidiaries are not sufficiently material, based on their assets, net sales, profit or loss, retained earnings, cash flows and other items, to prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group. The ratios based on the asset, net sales, profit and retained earnings criteria are as follows. ① Asset criterion 0.54% ② Net sales criterion 0.13% ③ Profit criterion △2.58% ④ Retained earnings criterion 1.29%」
The Company continues its policy of not preparing quarterly consolidated financial statements because its subsidiaries are not material, and discloses the ratios used for each criterion in making that determination. - FY2017RestatedAnnual report
「(1) [Consolidated financial statements] Not applicable.」
The Company did not prepare consolidated financial statements for the fiscal year under review. - FY2017-Q3First statedAnnual report
「Under Article 5, Paragraph 2 of the Cabinet Office Ordinance on Terminology, Forms and Preparation Methods of Quarterly Consolidated Financial Statements (Cabinet Office Ordinance No. 64 of 2007), we do not prepare quarterly consolidated financial statements because the assets, sales, income and losses, retained earnings, cash flows and other items of our subsidiaries are immaterial to the extent that their omission does not prevent a reasonable assessment of the financial position, operating results and cash flows of the corporate group.」
The company determined that its subsidiaries' assets, revenue, profit or loss and other items were not material, and therefore did not prepare quarterly consolidated financial statements.