Komori
Optimus Group (9268) · PolicyUpdate to the impact of applying IFRS 16

Application of IFRS 16 (Leases) by overseas consolidated subsidiaries

First written in FY2020-Q1. . Latest entry: FY2020-Q3.

3entries
2years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2020-Q1 – FY2020-Q32019: 220192020: 12020
Same theme, other companies

The whole theme swung hardest in 2025: 4 of 16 companies on the "Worse" side.

24 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 175 companies compared. The sentences above are computed from all 175.
Full recordFilings, disclosures and news, newest first
  1. FY2020-Q3Update to the impact of applying IFRS 16Annual report

    「Following the application of the standard, property, plant and equipment on the quarterly consolidated balance sheet increased by ¥507.115 million, other current liabilities by ¥148.148 million and other non-current liabilities by ¥369.202 million. The impact of this change on profit or loss for the cumulative third quarter of the current consolidated fiscal year was immaterial.」

    The impact on the balance sheet of applying IFRS 16 at overseas consolidated subsidiaries was updated as of the third quarter. The impact on profit or loss remained immaterial.
  2. FY2020-Q2Update to the impact of applying IFRS 16Annual report

    「Following the application of the standard, property, plant and equipment on the quarterly consolidated balance sheet increased by ¥507.171 million, other current liabilities by ¥136.701 million and other non-current liabilities by ¥376.810 million. The impact of this change on profit or loss for the cumulative second quarter of the current consolidated fiscal year was immaterial.」

    The impact on the balance sheet of applying IFRS 16 at overseas consolidated subsidiaries was updated as of the second quarter. The impact on profit or loss remained immaterial.
  3. FY2020-Q1First statedAnnual report

    「Beginning with the first day of the first quarter of the current consolidated fiscal year, the Group has applied IFRS 16 (Leases) at its overseas consolidated subsidiaries.」

    Following the application of IFRS 16, property, plant and equipment increased by ¥526.941 million, other current liabilities by ¥145.425 million and other non-current liabilities by ¥385.234 million. The impact on profit or loss was described as immaterial.
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 Optimus Group yet.
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Application of IFRS 16 (Leases) by overseas consolidated subsidiaries | OPTIMUS GROUP COMPANY LIMITED (9268) | Komori