Change to standalone disclosure following the loss of a consolidated subsidiary
First written in FY2022-Q1. 7 of 13 entries say "Restated". Latest entry: FY2026.
0 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「Our group consists of the Company and one consolidated subsidiary, 株式会社アクスト東日本.」
The Company changed from standalone disclosure with no subsidiaries to a group structure with アクスト東日本 as a consolidated subsidiary, and began preparing consolidated financial statements from the 32nd fiscal year. - FY2026-H1ReframedAnnual report
「As we have no subsidiaries, we do not prepare interim consolidated financial statements." We acquired all shares on 29 August 2025.」
Although standalone disclosure continued because the company had no subsidiaries as of the end of the interim accounting period, all shares of アクスト東日本 were acquired on 29 August 2025 after the period-end, changing the structure to one with a subsidiary. - FY2024-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The continued status of non-consolidated disclosure with no subsidiaries was confirmed. - FY2024-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The continued status of non-consolidated disclosure with no subsidiaries was confirmed. - FY2023RestatedAnnual report
「Because we have no subsidiaries, we do not prepare consolidated financial statements.」
The standalone disclosure status, with no subsidiaries, has also been reconfirmed in the full-year financial statements. - FY2023-Q1RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The continued status of non-consolidated disclosure with no subsidiaries was confirmed. - FY2022-Q3RestatedAnnual report
「As we transferred all shares in TRANZAS Asia Pacific Pte. Ltd., formerly a consolidated subsidiary, effective 31 March 2021, we changed the disclosure from the consolidated basis used previously to the non-consolidated basis from the first-quarter accounting period.」
The status of non-consolidated disclosure following the transfer of the subsidiary was reconfirmed in the current quarter. - FY2022-Q2RestatedAnnual report
「As we transferred all shares in TRANZAS Asia Pacific Pte. Ltd., formerly a consolidated subsidiary, effective 31 March 2021, we changed the disclosure from the consolidated basis used previously to the non-consolidated basis from the first-quarter accounting period.」
The change from consolidated to non-consolidated disclosure following the transfer of shares in the Singapore subsidiary was reconfirmed in the current quarter. - FY2022-Q1First statedAnnual report
「As we transferred all shares in TRANZAS Asia Pacific Pte. Ltd., formerly a consolidated subsidiary, effective 31 March 2021, we changed the disclosure from the consolidated basis used previously to the non-consolidated basis from the cumulative first-quarter period.」
The transfer of shares in the Singapore subsidiary eliminated the consolidated subsidiary, resulting in a structural change in financial reporting from consolidated to non-consolidated disclosure from the current quarter, as newly described.