Komori
OM2Network (7614) · FactRestated

Shorter period for reflecting results due to the manufacturing and processing business being excluded from the scope of consolidation

First written in FY2017-Q1. 4 of 7 entries say "Restated". Latest entry: FY2018.

7entries
3years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY20182016: 320162017: 320172018: 12018
Same theme, other companies

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2018RestatedAnnual report

    「Because Delifresh Foods Co., Ltd., which was a consolidated subsidiary in the previous consolidated fiscal year, was excluded from the scope of consolidation, the group excluded "Manufacturing and processing of meat and other products" from its reported segments beginning in the current consolidated fiscal year.」

    It continues to disclose that, following Delifresh Foods' exclusion from the scope of consolidation, the manufacturing and processing business was excluded from the reported segments.
  2. FY2018-Q3RestatedAnnual report

    「Because Delifresh Foods Co., Ltd., which was a consolidated subsidiary in the previous consolidated fiscal year, was excluded from the scope of consolidation as a result of an intra-group corporate reorganisation, the group excluded "Manufacturing and processing of meat and other products" from its reported segments beginning with the first quarter of the current consolidated fiscal year.」

    It continues to disclose that, following Delifresh Foods' exclusion from the scope of consolidation, manufacturing and processing of meat and other products was excluded from the reported segments.
  3. FY2018-Q2RestatedAnnual report

    「As a result, compared with the end of the previous consolidated fiscal year, assets in the reported segment "Manufacturing and processing of meat and other products" decreased by ¥2.747046 billion in the second quarter of the current consolidated fiscal year.」

    It continues to disclose that, following Delifresh Foods' exclusion from the scope of consolidation, assets in the manufacturing and processing business decreased by ¥2.747046 billion.
  4. FY2018-Q1Update to reported segmentsAnnual report

    「Because Delifresh Foods Co., Ltd., which was a consolidated subsidiary in the previous consolidated fiscal year, was excluded from the scope of consolidation as a result of an intra-group corporate reorganisation, the group excluded "Manufacturing and processing of meat and other products" from its reported segments beginning with the first quarter of the current consolidated fiscal year.」

    It explicitly states that, following Delifresh Foods' exclusion from the scope of consolidation, manufacturing and processing of meat and other products was excluded from the reported segments beginning with the first quarter of the current consolidated fiscal year.
  5. FY2017-Q3RestatedAnnual report

    「As a result, only one month's results of Delifresh Foods Co., Ltd. as a consolidated subsidiary are reflected in the results for the first 3 quarters of the current consolidated fiscal year.」

    Following Delifresh Foods' exclusion from the scope of consolidation, only one month's results of the company were reflected in the results for the first 3 quarters.
  6. FY2017-Q2Clarification of the scope of the structural reorganisation's impactAnnual report

    「During the first quarter of the current consolidated fiscal year, our subsidiary Delifresh Foods Co., Ltd. was excluded from the scope of consolidation because it carried out a share exchange with Foodリエ Co., Ltd. As a result, compared with the end of the previous consolidated fiscal year, assets in the reported segment "Manufacturing and processing of meat and other products" decreased by ¥2.747046 billion in the second quarter of the current consolidated fiscal year.」

    It states that, in addition to the shorter period reflected in results following the exclusion from consolidation, assets in the manufacturing and processing business decreased by ¥2.747046 billion.
  7. FY2017-Q1First statedAnnual report

    「As a result, only one month's results of former subsidiary Delifresh Foods Co., Ltd. are reflected in the results for the first 3 quarters of the current consolidated fiscal year.」

    It states that, following Delifresh Foods' exclusion from the scope of consolidation, only one month's results of the company were reflected in the results for the quarter.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for OM2Network yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Shorter period for reflecting results due to the manufacturing and processing business being excluded from the scope of consolidation | OM2Network Co.,Ltd. (7614) | Komori