Improving the Timeliness of Consolidated Information Through a Provisional Financial Closing at the 恩楷楷 (Shanghai) Subsidiary
First written in FY2021-Q1. 4 of 6 entries say "Restated". Latest entry: FY2024.
17 other companies' latest entry also says "Restated".
- FY2024RestatedAnnual report
「The fiscal year-end of 恩楷楷(上海)開関有限公司 and 恩楷楷開関（東莞）有限公司, among the consolidated subsidiaries, is 31 December. In preparing the consolidated financial statements, the company uses financial statements for these companies based on provisional closings conducted in accordance with a full-year closing as of the consolidated fiscal year-end.」
The company continues to use financial statements for both the Shanghai and Dongguan subsidiaries based on provisional closings as of the consolidated fiscal year-end. - FY2022RestatedAnnual report
「The fiscal year-end of 恩楷楷(上海)開関有限公司 and 恩楷楷開関（東莞）有限公司, among the consolidated subsidiaries, is 31 December. In preparing the consolidated financial statements, the company uses financial statements for these companies based on provisional closings conducted in accordance with a full-year closing as of the consolidated fiscal year-end.」
The company continues to improve the timeliness of consolidated information by conducting provisional closings as of each quarterly consolidated closing date for both the Shanghai and Dongguan subsidiaries. - FY2021RaisedAnnual report
「The fiscal year-end of 恩楷楷(上海)開関有限公司 and 恩楷楷開関（東莞）有限公司, among the consolidated subsidiaries, is 31 December. In preparing the consolidated financial statements, the company uses financial statements for these companies based on provisional closings conducted in accordance with a full-year closing as of the consolidated fiscal year-end.」
The scope of subsidiaries subject to provisional closing as of each quarterly consolidated closing date has expanded from the Shanghai subsidiary to the Dongguan subsidiary, broadening the scope of measures to improve the timeliness of consolidated information. - FY2021-Q3RestatedAnnual report
「Previously, 恩楷楷（上海）開関有限公司, one of the consolidated subsidiaries whose fiscal year-end is 31 December, used financial statements as of that date, with the necessary adjustments made for significant transactions occurring between that date and the consolidated fiscal year-end. To provide more timely and appropriate information and enhance the usefulness of the financial information, the company has changed the method from the first quarter of the current fiscal year, conducting a provisional closing as of each quarterly consolidated closing date.」
For 恩楷楷（上海）開関有限公司, the company changed from the first quarter to conducting a provisional closing as of each quarterly consolidated closing date and continues to operate the system to improve the timeliness and usefulness of consolidated financial information. - FY2021-Q2RestatedAnnual report
「Previously, 恩楷楷（上海）開関有限公司, one of the consolidated subsidiaries whose fiscal year-end is 31 December, used financial statements as of that date, with the necessary adjustments made for significant transactions occurring between that date and the consolidated fiscal year-end. To provide more timely and appropriate information and enhance the usefulness of the financial information, the company has changed the method from the first quarter of the current fiscal year, conducting a provisional closing as of each quarterly consolidated closing date.」
For 恩楷楷（上海）開関有限公司, the company changed from the first quarter to conducting a provisional closing as of each quarterly consolidated closing date and continues to operate the system to improve the timeliness and usefulness of consolidated financial information. - FY2021-Q1First statedAnnual report
「Previously, 恩楷楷（上海）開関有限公司, one of the consolidated subsidiaries whose fiscal year-end is 31 December, used financial statements as of that date, with the necessary adjustments made for significant transactions occurring between that date and the consolidated fiscal year-end. To provide more timely and appropriate information and enhance the usefulness of the financial information, the company has changed the method from the first quarter of the current fiscal year, conducting a provisional closing as of each quarterly consolidated closing date.」
For 恩楷楷（上海）開関有限公司, the company changed from using financial statements as of 31 December to conducting a provisional closing as of each quarterly consolidated closing date, introducing a measure to improve the timeliness and usefulness of consolidated financial information.