Covering Deficits Using Capital Reserve, etc.
First written in FY2019-Q1. 2 of 3 entries say "Restated". Latest entry: FY2019.
15 other companies' latest entry also says "Restated".
- FY2019RestatedAnnual report
「Pursuant to a resolution of the 7th Annual General Meeting of Shareholders held on 27 June 2018, the company reduced its capital reserve by ¥888 million effective that date and transferred the same amount to other capital surplus. It then reduced other capital surplus by ¥888 million effective that date and transferred the same amount to retained earnings brought forward, thereby offsetting the deficit.」
The deficit offset of more than ¥888 million using the capital reserve and other capital surplus is reproduced. - FY2019-Q2RestatedAnnual report
「In addition, pursuant to a resolution of the 7th Annual General Meeting of Shareholders held on 27 June 2018, the company reduced its capital reserve by ¥888.317 million effective that date and transferred the same amount to other capital surplus. It then reduced other capital surplus by ¥888.317 million effective that date and transferred the same amount to retained earnings brought forward, thereby offsetting the deficit.」
The deficit offset using more than ¥888 million from the capital reserve and other capital surplus as of 27 June is reproduced, with no new accounting treatment indicated. - FY2019-Q1First statedAnnual report
「Pursuant to a resolution of the 7th Annual General Meeting of Shareholders held on 27 June 2018, the company reduced its capital reserve by ¥888.317 million effective that date and transferred the same amount to other capital surplus. It then reduced other capital surplus by ¥888.317 million effective that date and transferred the same amount to retained earnings brought forward, thereby offsetting the deficit.」
Pursuant to a shareholders' meeting resolution, a total of more than ¥888 million from the capital reserve and other capital surplus was transferred to offset the deficit.