Komori
Heiwado (8276) · PolicyRestated

Change in reportable segments due to reduced materiality

First written in FY2017. 7 of 8 entries say "Restated". Latest entry: FY2023.

8entries
7years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2017 – FY20232017: 420172018: 220182019: 120192020: 020202021: 020212022: 020222023: 12023
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  1. FY2023RestatedAnnual report

    「The Group's segments consist primarily of company-specific segments in the retail business. After aggregating them based on the nature of their services and economic characteristics, the Group reports "Retail" and "Retail-related" as its reporting segments.」

    The Company continues to classify Retail and Retail-related as its reporting segments, with food-service operations and other businesses included in "Other."
  2. FY2019RestatedAnnual report

    「The Group's segments consist primarily of company-specific segments in the retail business. After aggregating them based on the nature of their services and economic characteristics, the Group reports "Retail" and "Retail-related" as its reporting segments.」

    The Company continues to classify Retail and Retail-related as its reporting segments and treat Other businesses as outside the reporting segments.
  3. FY2019-Q3RestatedAnnual report

    「The "Other" category consists of business segments that are not included in the reporting segments and includes restaurant and hotel operations, among others.」

    The Company continues to classify Retail and Retail-related as its reporting segments, with restaurants and hotels, among others, included in "Other."
  4. FY2018RestatedAnnual report

    「The Group's segments consist primarily of company-specific segments in the retail business. After aggregating them based on the nature of their services and economic characteristics, the Group reports "Retail" and "Retail-related" as its reporting segments.」

    The Company continues to classify Retail and Retail-related as its reporting segments and treat Other businesses as outside the reporting segments.
  5. FY2018-Q3RestatedAnnual report

    「From the previous consolidated fiscal year, the reporting segment previously presented as the "Other businesses" segment has been included in the "Other" category because its materiality has declined. Segment information for the first nine months of the previous fiscal year is also presented using the revised classification.」

    The Company has reaffirmed its treatment of including "Other businesses" in "Other" due to reduced materiality and presenting comparative information for the same period of the previous year using the revised classification.
  6. FY2018-Q2RestatedAnnual report

    「From the previous consolidated fiscal year, the reporting segment previously presented as the "Other businesses" segment has been included in the "Other" category because its materiality has declined. Segment information for the first six months of the previous fiscal year is also presented using the revised classification.」

    The Company has reaffirmed its treatment of including "Other businesses" in "Other" due to reduced materiality and presenting comparative information for the same period of the previous year using the revised classification.
  7. FY2018-Q1RestatedAnnual report

    「From the previous consolidated fiscal year, the reporting segment previously presented as the "Other businesses" segment has been included in the "Other" category because its materiality has declined. Segment information for the first nine months of the previous fiscal year is also presented using the revised classification.」

    The Company has reaffirmed its treatment of including "Other businesses" in "Other" due to reduced materiality and presenting comparative information for the same period of the previous year using the revised classification.
  8. FY2017First statedAnnual report

    「From the current consolidated fiscal year, the reporting segment previously presented as the "Other businesses" segment has been included in the "Other" category because its materiality has declined. Segment information for the previous consolidated fiscal year is also presented using the revised classification.」

    Due to the reduced materiality of the Other businesses segment, it has been included in "Other," and prior-year information has been reclassified using the revised classification.
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