Separate Presentation of Contract Liabilities Due to Increased Materiality
First written in FY2025-Q1. 1 of 2 entries say "Restated". Latest entry: FY2025.
0 other companies' latest entry also says "Restated".
- FY2025RestatedAnnual report
「“Contract liabilities,” which were included in “Other current liabilities” in the previous consolidated fiscal year, have been presented separately since the current consolidated fiscal year because they became quantitatively material.」
Continued to present contract liabilities separately in the full-year consolidated financial statements. - FY2025-Q1First statedAnnual report
「“Contract liabilities,” which were included in “Other current liabilities” in the previous consolidated fiscal year, have been presented separately since the first quarter of the current consolidated fiscal year because they became quantitatively material. To reflect this change in presentation, the consolidated financial statements for the previous consolidated fiscal year have been reclassified.」
Because contract liabilities became quantitatively material, they were presented separately from “Other current liabilities” from the first quarter of the fiscal year ending February 2025. The ¥82,491 million balance at the end of the previous fiscal year was reclassified into contract liabilities of ¥40,359 million and other current liabilities of ¥42,132 million.