Komori
Mikuni (7247) · PolicyRestated

Change in fiscal year-end dates of 3 consolidated subsidiaries to 31 March

First written in FY2024-Q1. 2 of 3 entries say "Restated". Latest entry: FY2024-Q3.

3entries
2years
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ProgressHeldSoftenedWorseRestatedFY2024-Q1 – FY2024-Q32023: 220232024: 12024
Same theme, other companies
Adjustment of the Consolidation Period Following Changes to Subsidiaries' Reporting DatesA theme 89 companies write about · 1 as a headwind · 13 as a tailwind

18 other companies' latest entry also says "Restated".

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Showing 14 of the 89 companies compared. The sentences above are computed from all 89.
Full recordFilings, disclosures and news, newest first
  1. FY2024-Q3RestatedAnnual report

    「Previously, 株式会社ミクニライフ&オート, 旭エアーサプライ株式会社 and 株式会社ミクニグリーンサービス, which were consolidated subsidiaries with a 31 December fiscal year-end, used financial statements as of that date and made the necessary adjustments for material transactions arising between that date and the consolidated fiscal year-end. From the first quarter of the consolidated fiscal year, their fiscal year-end has been changed to 31 March.」

    The company has continued to disclose the change in the fiscal year-end of the 3 consolidated subsidiaries from 31 December to 31 March and the consolidation treatment following the change.
  2. FY2024-Q2RestatedAnnual report

    「Previously, 株式会社ミクニライフ&オート, 旭エアーサプライ株式会社 and 株式会社ミクニグリーンサービス, which were consolidated subsidiaries with a 31 December fiscal year-end, used financial statements as of that date and made the necessary adjustments for material transactions arising between that date and the consolidated fiscal year-end. From the first quarter of the current consolidated fiscal year, their fiscal year-end has been changed to 31 March.」

    The company has continued to disclose the change in the fiscal year-end of the 3 consolidated subsidiaries from 31 December to 31 March and the consolidation treatment following the change.
  3. FY2024-Q1First statedAnnual report

    「Previously, 株式会社ミクニライフ&オート, 旭エアーサプライ株式会社 and 株式会社ミクニグリーンサービス, which were consolidated subsidiaries with a 31 December fiscal year-end, used financial statements as of that date and made the necessary adjustments for material transactions arising between that date and the consolidated fiscal year-end. From the first quarter of the current consolidated fiscal year, their fiscal year-end has been changed to 31 March.」

    For the 3 companies whose fiscal year-end had been 31 December, the fiscal year-end was changed to 31 March from the first quarter of the current consolidated fiscal year. The first quarter consolidates the 3-month period from 1 April to 30 June 2023, while profit or loss for the period from 1 January to 31 March 2023 was adjusted as a change in retained earnings.
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