Komori
Optimus Group (9268) · PolicyFirst stated

Separate presentation of long-term loans receivable

First written in FY2026-H1. . Latest entry: FY2026-H1.

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Separate presentation of long-term loans receivable and the allowance for doubtful accountsA theme 3 companies write about · 0 as a headwind · 0 as a tailwind

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  1. FY2026-H1First statedAnnual report

    「“Long-term loans receivable,” which had been included in “Other” under “Investments and other assets” in the previous consolidated fiscal year, are presented separately from the current interim consolidated accounting period because their amount became material. The consolidated financial statements for the previous consolidated fiscal year have been reclassified to reflect this change in presentation.」

    Because long-term loans receivable became material, they have been presented separately within investments and other assets from the current interim consolidated accounting period, and the comparative year's presentation has also been reclassified.
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