PT KAWANISHI WAREHOUSE INDONESIA included in the scope of consolidation
First written in FY2017-Q1. 5 of 9 entries say "Advanced", first in FY2018-Q1. Latest entry: FY2021.
No other company in this theme has enough history to compare yet.
- FY2021AdvancedAnnual report
「Proceeds from payments by non-controlling interests: ¥1,430,898 thousand」
In connection with the capital increase by an overseas subsidiary, the company received a payment of ¥1,430,898 thousand from non-controlling interests, and the capital investment in the overseas warehousing business was reflected in the financial position. - FY2021-Q2AdvancedAnnual report
「Total assets as of the end of the second quarter consolidated accounting period increased by ¥1,655 million from the end of the previous consolidated fiscal year to ¥33,979 million, due mainly to increases in cash and deposits resulting from capital increases by overseas subsidiaries and increases in property, plant and equipment from new investments. / Proceeds from payments by non-controlling interests: ¥1,430,898 thousand」
The capital increase by an overseas subsidiary and ¥1,430,898 thousand paid in by non-controlling interests are reflected in the financial position, and capital investment in the overseas warehousing business continues. - FY2021-Q1AdvancedAnnual report
「Business combination date: 28 February 2020 / Legal form of the business combination: Subscription for a third-party allotment conducted by the combining company and acquisition of shares through an in-kind contribution (debt-equity swap) / To expand the company's warehousing business, the company subscribed for the third-party allotment and increased the subsidiary's capital through an in-kind contribution of the company's monetary receivables. / Acquisition cost: ¥1,600,270 thousand / Acquisition cost: ¥52,000 thousand」
To expand PT KAWANISHI WAREHOUSE INDONESIA's warehousing business, the company paid ¥1,600,270 thousand for the third-party allotment and made an in-kind contribution of ¥52,000 thousand. - FY2018-Q2AdvancedAnnual report
「Net assets as of the end of the second quarter consolidated accounting period increased by ¥1,387 million from the end of the previous consolidated fiscal year to ¥17,620 million. Retained earnings increased due to quarterly net income attributable to owners of the parent, while non-controlling interests increased due to a capital increase by a consolidated subsidiary. / Proceeds from payments by non-controlling interests: ¥905,250 thousand」
The ¥905,250 thousand paid in by non-controlling interests in connection with the capital increase by a consolidated subsidiary, together with the increase in non-controlling interests, is reflected in the financial position. - FY2018-Q1AdvancedAnnual report
「On 26 January 2017, PT KAWANISHI WAREHOUSE INDONESIA conducted a third-party allotment, which was subscribed by 株式会社海外交通・都市開発事業支援機構.」
The company discloses that PT KAWANISHI WAREHOUSE INDONESIA conducted a third-party allotment, resulting in a capital increase of ¥905 million and an ownership structure of 川西倉庫 at 53.6% and 海外交通・都市開発事業支援機構 at 46.4%. - FY2017RestatedAnnual report
「In addition, as operations have not yet commenced, the company has not provided a description of its principal business activities.」
While continuing to disclose the inclusion of PT KAWANISHI WAREHOUSE INDONESIA in the scope of consolidation, the company states that the subsidiary has not yet commenced operations. - FY2017-Q3RestatedAnnual report
「From the first quarter consolidated accounting period, PT KAWANISHI WAREHOUSE INDONESIA, previously an unconsolidated subsidiary, was included in the scope of consolidation because its materiality had increased and because the company had acquired shares in 関汽運輸株式会社.」
The company reiterates the inclusion of PT KAWANISHI WAREHOUSE INDONESIA and 関汽運輸株式会社 in the scope of consolidation. - FY2017-Q2RestatedAnnual report
「From the first quarter consolidated accounting period, PT KAWANISHI WAREHOUSE INDONESIA, previously an unconsolidated subsidiary, was included in the scope of consolidation because its materiality had increased and because the company had acquired shares in 関汽運輸株式会社.」
The company reiterates the inclusion in the scope of consolidation of the Indonesian subsidiary due to its increased materiality and of 関汽運輸株式会社 following the acquisition of its shares. - FY2017-Q1First statedAnnual report
「From the first quarter consolidated accounting period, PT KAWANISHI WAREHOUSE INDONESIA, previously an unconsolidated subsidiary, was included in the scope of consolidation because its materiality had increased and because the company had acquired shares in 関汽運輸株式会社.」
The Indonesian subsidiary has been included in the scope of consolidation from the current quarter because its materiality increased.