Net Deficit and Losses at a Consolidated Subsidiary
First written in FY2016. 17 of 24 entries say "Restated". Latest entry: FY2022.
The whole theme swung hardest in 2018: 6 of 11 companies on the "Worse" side.
2 other companies' latest entry also says "Dropped".
- FY2022DroppedAnnual report
「As the company has no subsidiaries, it does not prepare consolidated financial statements.」
Following the absorption-type merger of the wholly owned subsidiary, the company transitioned to a standalone structure with no subsidiaries, and the former risk of a net deficit and losses at a consolidated subsidiary is no longer disclosed as a risk item. - FY2022-Q3RestatedAnnual report
「During the cumulative third quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2022-Q2RestatedAnnual report
「During the cumulative second quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2022-Q1RestatedAnnual report
「During the cumulative first quarter of the current fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the risk described in the previous fiscal year, even after the former subsidiary structure was eliminated through the absorption-type merger. - FY2021MitigatedAnnual report
「January 2021 Absorption-type merger of wholly owned subsidiary 株式会社ＦＲＳファシリティーズ」
Because the formerly net-deficit consolidated subsidiary was absorbed in an absorption-type merger in January 2021, the risk of a net deficit and losses at the subsidiary level was eliminated under the former subsidiary structure. - FY2021-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2021-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no occurrences of matters relating to the business or accounting information stated in this quarterly securities report that could have a material impact on investors' decisions, and no material changes to the "Business and Other Risks" stated in the securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2020MitigatedAnnual report
「③ Net income for the period ¥9.381 million ④ Net assets ¥35.698 million」
The consolidated subsidiary's net assets increased to ¥35.698 million, continuing the improvement from its previous net deficit position. - FY2020-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2020-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no occurrences of matters relating to the business or accounting information stated in this quarterly securities report that could have a material impact on investors' decisions, and no material changes to the "Business and Other Risks" stated in the securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2020-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2019MitigatedAnnual report
「③ Net income for the period ¥35.111 million ④ Net assets ¥26.316 million」
Net income for the period and net assets of the consolidated subsidiary were disclosed, with net assets in positive territory. This represents an improvement from the net deficit position previously reported. - FY2019-Q3RestatedAnnual report
「During the first 3 quarters of the current fiscal year, there were no new events among the matters relating to the business and accounting conditions described in this quarterly report that could have a material impact on investors' decisions, nor any material changes to the “Business and Other Risks” described in the annual securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2019-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no occurrences of matters relating to the business or accounting information stated in this quarterly securities report that could have a material impact on investors' decisions, and no material changes to the "Business and Other Risks" stated in the securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2019-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2018MitigatedAnnual report
「株式会社ＦＲＳファシリティーズ is a company with a net deficit, and its net deficit was ¥8.794 million as of 31 March 2018.」
The subsidiary remained in a net deficit position, but the amount decreased from ¥9.243 million in the previous fiscal year to ¥8.794 million. The subsidiary recorded net income of ¥449 thousand for the period. - FY2018-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2018-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no occurrences of matters relating to the business or accounting information stated in this quarterly securities report that could have a material impact on investors' decisions, and no material changes to the "Business and Other Risks" stated in the securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2018-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary. - FY2017MitigatedAnnual report
「株式会社ＦＲＳファシリティーズ is a company with a net deficit, and its net deficit was ¥9.243 million as of 31 March 2017.」
The subsidiary remained in a net deficit position, but the amount decreased from ¥31.241 million in the previous fiscal year to ¥9.243 million. The subsidiary recorded net income of ¥21.997 million for the period. - FY2017-Q3RestatedAnnual report
「During the cumulative third quarter under review, there were no significant changes in the matters described in this quarterly report regarding the business and accounting conditions that could materially affect investors’ decisions, or in the “Business and Other Risks” described in the securities report for the previous fiscal year.」
The company concludes that there have been no material changes to the risk of a net deficit and losses at the consolidated subsidiary. - FY2017-Q2RestatedAnnual report
「During the cumulative second quarter of the current consolidated fiscal year, there were no occurrences of matters relating to the business or accounting information stated in this quarterly securities report that could have a material impact on investors' decisions, and no material changes to the "Business and Other Risks" stated in the securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the risk of a net deficit and losses at the consolidated subsidiary. - FY2017-Q1RestatedAnnual report
「During the cumulative first quarter of the current consolidated fiscal year, there were no occurrences of matters concerning the business situation, accounting situation or other matters described in the quarterly report that could have a material impact on investors’ decisions, and no material changes to the “Business and Other Risks” described in the annual securities report for the previous consolidated fiscal year.」
The company concludes that there have been no material changes to the net deficit and losses at the consolidated subsidiary described in the previous fiscal year. - FY2016First statedAnnual report
「株式会社ＦＲＳファシリティーズ is a company with a net deficit, and its net deficit was ¥31.241 million as of 31 March 2016.」
The consolidated subsidiary had a net deficit of ¥31.241 million, and its net loss for the period was ¥2.142 million.