Transition to Consolidated Financial Statements Following the Acquisition of FACT as a Subsidiary
First written in FY2024-Q1. 4 of 6 entries say "Advanced", first in FY2024-Q2. Latest entry: 2026-08-14.
- 2026-08-14RestatedEarnings
「株式会社Spica has been a consolidated subsidiary since the second quarter of the current consolidated fiscal year.」
The third-quarter financial results report reconfirms that Spica has been consolidated since the second quarter. - FY2026-H1AdvancedAnnual report
「As we acquired all shares of 株式会社Spica during the current interim consolidated accounting period, it has been included in the scope of consolidation.」
The acquisition of all shares of Spica expanded the scope of consolidation. In addition to the existing consolidated subsidiaries, Spica, which operates a talent management business on TikTok LIVE, has been consolidated. - FY2025AdvancedAnnual report
「Our group consists of 5 companies in total: our company and 4 consolidated subsidiaries.」
Following the making of リアレーション a wholly owned subsidiary and the establishment of ASYマーケティング, the number of consolidated subsidiaries increased from 2 to 4, expanding the composition of the consolidated group. - FY2024AdvancedAnnual report
「As the current consolidated fiscal year (from 1 October 2023 to 30 September 2024) is the first year for which consolidated financial statements have been prepared, no comparison with the previous consolidated fiscal year is provided for the consolidated balance sheet, consolidated income statement, consolidated statement of comprehensive income, consolidated statement of changes in shareholders' equity and consolidated statement of cash flows presented below.」
The company prepared full-year consolidated financial statements for the first time with 2 consolidated subsidiaries, including FACT and the Chinese subsidiary. Consolidated net sales were ¥1.934785 billion and consolidated operating income was ¥446.508 million. - FY2024-Q2AdvancedAnnual report
「As we established 艾唯克（海南）傳媒科技有限公司 (Note) during the current second quarter consolidated accounting period, it has been included in the scope of consolidation. As a result, our group now consists of our company and 2 consolidated subsidiaries.」
Following FACT, 艾唯克（海南）傳媒科技有限公司 was also included in the scope of consolidation, bringing the number of consolidated subsidiaries to 2. The composition of the consolidated group has expanded. - FY2024-Q1First statedAnnual report
「As we have prepared quarterly consolidated financial statements from the current first quarter consolidated accounting period, key management indicators and other information for the cumulative first quarter of the previous fiscal year and the previous consolidated fiscal year are not presented.」
Following the acquisition of FACT as a subsidiary, the company began preparing quarterly consolidated financial statements from the current first quarter consolidated accounting period. Comparative information is not presented.