Change in the consolidated accounting period due to changes in the fiscal year-end dates of overseas consolidated subsidiaries
First written in FY2017-Q3. 4 of 8 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2019-Q3.
5 other companies' latest entry also says "Restated".
- FY2019-Q3RestatedAnnual report
「Certain consolidated subsidiaries changed their fiscal year-end from 31 December to 31 March beginning with the fiscal year ending March 2018, and the nine months ended 31 December 2017 includes 12 months from 1 January 2017 to 31 December 2017 in the consolidated accounts.」
Following the fiscal year-end change for certain overseas subsidiaries, the adjustment to the accounting period, under which 12 months of results are consolidated for the comparative nine-month period, has been reconfirmed. - FY2019-Q2RestatedAnnual report
「Certain consolidated subsidiaries changed their fiscal year-end from 31 December to 31 March beginning with the fiscal year ending March 2018, and the six months ended 30 September 2017 includes nine months from 1 January 2017 to 30 September 2017 in the consolidated accounts.」
Following the fiscal year-end change, the adjustment to the accounting period, under which nine months of results are consolidated for certain overseas subsidiaries used for comparison, has been reconfirmed. - FY2019-Q1RestatedAnnual report
「Certain consolidated subsidiaries changed their fiscal year-end from 31 December to 31 March beginning with the fiscal year ending March 2018, and the three months ended 30 June 2017 includes six months from 1 January 2017 to 30 June 2017 in the consolidated accounts.」
Following the fiscal year-end change, the adjustment to the accounting period, under which six months of results are consolidated for the overseas subsidiaries used for comparison, has been reconfirmed. - FY2018AdvancedAnnual report
「As a result of this change, the consolidated fiscal year includes 15 months from 1 January 2017 to 31 March 2018.」
Adjustments to the consolidated period resulting from fiscal year-end changes and provisional closings for overseas subsidiaries progressed, and the full year now includes 15 months in the consolidated accounts. - FY2018-Q3AdvancedAnnual report
「As a result of this change, the nine months ended 31 December 2017 includes 12 months from 1 January 2017 to 31 December 2017 in the consolidated accounts.」
For overseas subsidiaries subject to fiscal year-end changes and provisional closings, the nine months ended 31 December includes 12 months from January through December 2017 in the consolidated accounts. - FY2018-Q2AdvancedAnnual report
「As a result of this change, the six months ended 30 September 2017 includes nine months from 1 January 2017 to 30 September 2017 in the consolidated accounts.」
Adjustments to the consolidated period for overseas subsidiaries subject to fiscal year-end changes and provisional closings continued, and the six months ended 30 September includes nine months from January through September 2017 in the consolidated accounts. - FY2018-Q1AdvancedAnnual report
「The fiscal year-end for THAI MEIDENSHA CO., LTD., MEIDEN ELECTRIC(THAILAND) LTD., P.T.MEIDEN ENGINEERING INDONESIA, 明電太平洋(中国)有限公司, MEIDEN MALAYSIA SDN. BHD., MEIDEN METAL ENGINEERING SDN. BHD. and MEIDEN THAI ENTERPRISE CO.,LTD. has been changed to 31 March. For 明電舎(鄭州)電気工程有限公司, 明電舎(杭州)電気系統有限公司, 東莞明電太平洋電気工程有限公司, 上海明電舎長城開関有限公司 and TRIDELTA MEIDENSHA GmbH, the method has been changed to one under which provisional financial statements are prepared at the consolidated fiscal year-end in accordance with the annual closing procedures. As a result of this change, the six months ended 30 June 2017 includes six months from 1 January 2017 to 30 June 2017 in the consolidated accounts.」
Adjustments to the consolidated period resulting from fiscal year-end changes and provisional closings also apply to several additional overseas subsidiaries, and the current quarter includes six months from January through June 2017 in the consolidated accounts. - FY2017-Q3First statedAnnual report
「Previously, for consolidated subsidiaries with a 31 December fiscal year-end, the financial statements as of that date were used, with any material transactions arising between that date and the consolidated fiscal year-end adjusted as necessary for consolidation. The fiscal year-end for MEIDEN SINGAPORE PTE. LTD., MEIDEN ASIA PTE. LTD., MEIDEN AMERICA, INC. and MEIDEN TECHNICAL CENTER NORTH AMERICA LLC. has been changed to 31 March, while 明電舎(上海)企業管理有限公司 has changed to a method under which it prepares provisional financial statements at the consolidated fiscal year-end in accordance with the annual closing procedures. As a result of this change, the nine months ended 31 December 2016 includes 12 months from 1 January 2016 to 31 December 2016 in the consolidated accounts.」
The fiscal year-end dates or consolidation methods for several overseas consolidated subsidiaries were changed, and 12 months of results are included in the nine-month consolidated period.