Transfer of All Shares in カナデンブレイン and Exclusion from Consolidation
First written in FY2023-Q2. 2 of 3 entries say "Restated". Latest entry: FY2023.
- FY2023RestatedAnnual report
「The difference between the carrying amount of カナデンブレイン for consolidation purposes, selling fees and the sale proceeds is recognized as a loss on the sale of shares in an affiliated company and recorded as an extraordinary loss.」
The accounting treatment for the transfer of all shares in カナデンブレイン and its exclusion from consolidation is reconfirmed for the full year, including a ¥26 million loss on the sale of shares in an affiliated company. - FY2023-Q3RestatedAnnual report
「During the consolidated accounting period of the second quarter, カナデンブレイン, formerly a consolidated subsidiary of the Company, was excluded from the scope of consolidation following the transfer of all its shares.」
The exclusion of カナデンブレイン from the scope of consolidation following the transfer of all its shares is reconfirmed in the business description and notes. - FY2023-Q2First statedAnnual report
「During the consolidated accounting period of the second quarter under review, カナデンブレイン, formerly a consolidated subsidiary of the Company, was excluded from the scope of consolidation following the transfer of all its shares.」
All shares in カナデンブレイン were transferred on 29 September 2022, and the company was excluded from the scope of consolidation effective 30 September. A loss on the sale of shares in an affiliated company of ¥26 million was recognized in connection with the transfer.