Komori
Atom (7412) · FactRestated

Transfer of All Shares in 株式会社エムワイフーズ and Transition to Non-Consolidated Financial Reporting

First written in FY2023-Q1. 5 of 6 entries say "Restated". Latest entry: FY2026-H1.

6entries
4years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2023-Q1 – FY2026-H12022: 220222023: 320232024: 020242025: 12025
Same theme, other companies
Removal from the Scope of Consolidation Through the Transfer of Shares in a SubsidiaryA theme 348 companies write about · 50 as a headwind · 250 as a tailwind
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Showing 14 of the 157 companies compared. The sentences above are computed from all 157.Comparing 200 of the theme's 442 threads.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1RestatedAnnual report

    「We do not prepare interim consolidated financial statements because we have no subsidiaries.」

    Disclosure based on unconsolidated interim financial statements continues, with no subsidiaries.
  2. FY2024-Q2RestatedAnnual report

    「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」

    Following the transfer of shares in 株式会社エムワイフーズ, the company continues to have no subsidiaries and to provide disclosure based on unconsolidated quarterly financial statements.
  3. FY2024-Q1RestatedAnnual report

    「As the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」

    Disclosure based on unconsolidated quarterly financial statements continues, with no subsidiaries.
  4. FY2023-Q3RestatedAnnual report

    「On 31 March 2022, we transferred all shares held in 株式会社エムワイフーズ. As a result, we no longer had any consolidated subsidiaries and transitioned to unconsolidated financial reporting from the first quarter of the 52nd fiscal year.」

    The company is reaffirming its transition to unconsolidated financial reporting and standalone disclosure following the transfer of all shares in 株式会社エムワイフーズ.
  5. FY2023-Q2RestatedAnnual report

    「On 31 March 2022, we transferred all shares in 株式会社エムワイフーズ, formerly a consolidated subsidiary. As a result, we transitioned to unconsolidated financial reporting from the cumulative first-quarter period and changed our disclosures from consolidated to standalone.」

    The company is reaffirming its transition to unconsolidated financial reporting and standalone disclosure following the transfer of all shares in 株式会社エムワイフーズ.
  6. FY2023-Q1First statedAnnual report

    「On 31 March 2022, we transferred all shares held in 株式会社エムワイフーズ. As a result, we no longer had any consolidated subsidiaries and transitioned to unconsolidated financial reporting from the first quarter of the 52nd fiscal year.」

    Following the transfer of all shares in 株式会社エムワイフーズ, formerly a consolidated subsidiary, the company transitioned to unconsolidated financial reporting from the first quarter of the current fiscal year. Accordingly, disclosure was changed from consolidated to standalone disclosure, and no comparative analysis with the same quarter of the previous year was conducted.
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Atom's next results are scheduled for 2026-11-06. Read the earnings preview
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