Change in the allocation of group headquarters costs to segment profit
First written in FY2025-H1. 1 of 2 entries say "Advanced", first in FY2025. Latest entry: FY2025.
7 other companies' latest entry also says "Advanced".
- FY2025AdvancedAnnual report
「Group headquarters costs paid by consolidated subsidiaries to the Company, their parent company, had been allocated to non-operating expenses. From the current consolidated fiscal year, the method was changed so that the costs are allocated to selling, general and administrative expenses and included in the profit of each segment.」
The change in the allocation of Group headquarters costs was applied to the full-year segment information, and the costs were presented as included in the profit of each segment. - FY2025-H1First statedAnnual report
「Group headquarters costs paid by consolidated subsidiaries to the Company, their parent company, had been allocated to non-operating expenses. From the current interim consolidated accounting period, the method was changed so that the costs are allocated to selling, general and administrative expenses and included in the profit of each segment.」
The method of allocating Group headquarters costs was changed from the previous approach of allocating them to non-operating expenses to including them in each segment’s profit as selling, general and administrative expenses. The Company explained that the change was made to more appropriately reflect the substance of the transactions following an increase in the proportion used for expenses such as developing the Group-wide common IT environment.