Integration and Establishment of Subsidiaries, and Review of the Scope of Consolidation
First written in FY2022-Q3. 7 of 11 entries say "Advanced", first in FY2023-Q2. Latest entry: 2026-09-29.
0 other companies' latest entry also says "Reframed".
- FY2026-H1AdvancedAnnual report
「This was mainly due to a ¥301 million increase in goodwill associated with PT. Mahakarya Adi Indonesia becoming a consolidated subsidiary, among other factors.」
Goodwill increased by ¥301 million in connection with the conversion of PT. Mahakarya Adi Indonesia into a consolidated subsidiary. - FY2025-H1AdvancedAnnual report
「At a meeting of the Board of Directors held on 26 September 2024, the company resolved to transfer shares in its consolidated subsidiary MADS to 2 transferees, PDC Corporation and MADS Co., Ltd., and the share transfer was completed on 31 October 2024. As a result, MADS was removed from the scope of consolidation of the group and changed from a consolidated subsidiary to an equity-method affiliate.」
The partial transfer of MADS shares was completed, and MADS changed from a consolidated subsidiary to an equity-method affiliate. - FY2024AdvancedAnnual report
「During the fiscal year, NewB Co., Ltd. was established on 14 February 2024 and shares in UNCOVER TRUTH Co., Ltd. were acquired on 5 April 2024, resulting in their inclusion in the scope of consolidation.」
The establishment of New B and the acquisition and conversion of UNCOVER TRUTH into a consolidated subsidiary progressed. In addition, following the transfer of shares on 31 October 2024, MADS changed from a consolidated subsidiary to an equity-method affiliate. - FY2024-Q2RestatedAnnual report
「There were no significant changes in the nature of the businesses operated by the Group (the Company and its affiliates) during the cumulative second quarter. There were also no changes among the major affiliates.」
The disclosure states that there were no material changes in the business activities or major affiliated companies during the quarter. - FY2024-Q1RestatedAnnual report
「There were no significant changes in the nature of the businesses operated by the Group (the Company and its affiliates) during the three-month period ended this first quarter. There were also no changes in the principal affiliates.」
The disclosure states that there were no material changes in the business activities or major affiliated companies during the quarter. - FY2023AdvancedAnnual report
「During the fiscal year, all shares of cory Co., Ltd. were acquired on 31 January 2023, and the company was included in the scope of consolidation.」
The acquisition of all shares of cory Co., Ltd. and its conversion into a wholly owned subsidiary were completed, and it was included in the scope of consolidation. - FY2023-Q2AdvancedAnnual report
「Payments for the acquisition of shares in subsidiaries resulting in changes to the scope of consolidation △85,480」
During the six months ended the second quarter, the company recorded payments of ¥85.480 million for the acquisition of shares in subsidiaries resulting in changes to the scope of consolidation. The main text does not provide details such as the acquisition target. - FY2022-Q3First statedAnnual report
「In February 2022, MicroAd Plus, a consolidated subsidiary, was dissolved through an absorption-type merger in which the company was the surviving entity. In March 2022, Tiki Digital, Ltd. was established as a subsidiary of the company's subsidiary MicroAd Taiwan, Ltd. and included in the scope of consolidation. In June 2022, the company transferred its shares in its subsidiary MicroAd (Shanghai) Advertising, Ltd., removing it from the scope of consolidation, and also removed Croco Advertising Co., Ltd., an equity-method affiliate of that company, from the company's affiliates.」
The disclosure describes the absorption merger of a subsidiary, the establishment of a new company, and the removal of the Chinese subsidiary and affiliate from the scope of consolidation and equity-method accounting as changes to the group structure during the period.