Financial Reporting Integrity and Future IFRS Readiness
First written in FY2017. 9 of 11 entries say "Restated". Latest entry: FY2026.
17 other companies' latest entry also says "Restated".
- FY2026RestatedAnnual report
「To establish a framework for preparing accurate financial statements and other documents under designated International Financial Reporting Standards in the future, we are building in-house expertise, including by analyzing differences between IFRS and Japanese accounting standards through participation in seminars and other events on IFRS organized by audit firms and other bodies.」
The company continues to build expertise through participation in IFRS seminars and analysis of differences from Japanese accounting standards. - FY2024RestatedAnnual report
「To establish a framework for preparing accurate financial statements and other documents under designated International Financial Reporting Standards in the future, we are building in-house expertise, including by analyzing differences between IFRS and Japanese accounting standards through participation in seminars and other events on IFRS organized by audit firms and other bodies.」
The company continues to build expertise through participation in IFRS seminars and analysis of differences from Japanese accounting standards. - FY2022RestatedAnnual report
「To establish a framework for preparing accurate financial statements and other documents under designated International Financial Reporting Standards in the future, we are building in-house expertise, including by analyzing differences between IFRS and Japanese accounting standards through participation in seminars and other events on IFRS organized by audit firms and other bodies.」
The company continues to build expertise through participation in IFRS seminars and analysis of differences from Japanese accounting standards. - FY2021RestatedAnnual report
「To establish a framework for preparing accurate financial statements and other documents under designated International Financial Reporting Standards in the future, we are building in-house expertise, including by analyzing differences between IFRS and Japanese accounting standards through participation in seminars and other events on IFRS organized by audit firms and other bodies.」
The company continues to build expertise through participation in IFRS seminars and analysis of differences from Japanese accounting standards. - FY2020RestatedAnnual report
「Our overseas consolidated subsidiaries, excluding those in the United States, have applied International Financial Reporting Standard 16, Leases, from the current consolidated fiscal year.」
The company began applying IFRS 16 at its overseas consolidated subsidiaries and continues to establish a framework for IFRS readiness. - FY2020-Q3RestatedAnnual report
「Our overseas consolidated subsidiaries, excluding those in the United States, have applied International Financial Reporting Standard 16, Leases (13 January 2016), from the first quarter of the current consolidated fiscal period.」
The company reiterated the application of IFRS 16 at its overseas consolidated subsidiaries from the first quarter and the immaterial impact on the quarterly consolidated financial statements. - FY2020-Q2RestatedAnnual report
「Our overseas consolidated subsidiaries, excluding those in the United States, have applied International Financial Reporting Standard 16, Leases (13 January 2016), from the first quarter of the current consolidated fiscal period.」
The company reiterated that its overseas consolidated subsidiaries have applied IFRS 16 from the first quarter and that the impact on the quarterly consolidated financial statements is immaterial. - FY2020-Q1AdvancedAnnual report
「Our overseas consolidated subsidiaries, excluding those in the United States, have applied International Financial Reporting Standard 16, Leases (13 January 2016), from the first quarter of the current consolidated fiscal year.」
In connection with establishing a framework for future IFRS readiness, the company began applying IFRS 16, Leases, at its overseas consolidated subsidiaries excluding those in the United States. The impact on the financial statements is considered immaterial. - FY2019RestatedAnnual report
「To establish a framework for preparing accurate financial statements and other documents under designated International Financial Reporting Standards in the future, we are building in-house expertise, including by analyzing differences between IFRS and Japanese accounting standards through participation in seminars and other events on IFRS organized by audit firms and other bodies.」
The company has reiterated its efforts to build expertise through participation in IFRS seminars and analysis of differences from Japanese accounting standards. - FY2018RestatedAnnual report
「To establish a framework for preparing accurate financial statements and other documents under designated International Financial Reporting Standards in the future, we are building in-house expertise, including by analyzing differences between IFRS and Japanese accounting standards through participation in seminars and other events on IFRS organized by audit firms and other bodies.」
The company has reiterated its efforts to build expertise through participation in IFRS seminars and analysis of differences from Japanese accounting standards. - FY2017First statedAnnual report
「To establish a framework for preparing accurate financial statements and other documents under designated International Financial Reporting Standards in the future, we are building in-house expertise, including by analyzing differences between IFRS and Japanese accounting standards through participation in seminars and other events on IFRS organized by audit firms and other bodies.」
In addition to ensuring the accuracy of the financial statements, the company is building expertise through participation in IFRS seminars and analysis of differences from Japanese accounting standards.