Change in the method of aggregating sales by category due to system modifications
First written in FY2023-Q1. . Latest entry: FY2023.
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- FY2023Quantification of the full-year aggregation impactAnnual report
「As a result, compared with the method used previously, product sales decreased by ¥5.209 million and maintenance service sales by ¥39.573 million, while sales of products increased by ¥12.009 million, cloud service sales by ¥12.859 million and other operating revenue by ¥19.915 million during the consolidated fiscal year under review.」
The company specifically disclosed the full-year impact of the change in the method used to aggregate sales by category on each sales category. - FY2023-Q3Quantification of the cumulative third-quarter aggregation impactAnnual report
「As a result, compared with the method used previously, product sales decreased by ¥2.964 million and maintenance service sales by ¥27.695 million, while sales of products increased by ¥13.032 million, cloud service sales by ¥3.918 million and other operating revenue by ¥13.708 million during the cumulative three-quarter period under review.」
The company specifically disclosed the impact through the cumulative third quarter of the change in the method used to calculate sales by category, covering products, maintenance services, products, cloud services and other operating revenue, which was applied from the first quarter. - FY2023-Q2Quantification of the cumulative second-quarter aggregation impactAnnual report
「As a result, compared with the previous method, cumulative merchandise sales for the second quarter of the current consolidated fiscal year decreased by ¥1,588 thousand and maintenance service sales by ¥17,824 thousand, while product sales increased by ¥9,920 thousand, cloud service sales by ¥442 thousand and other operating revenue by ¥9,051 thousand.」
The company specifically disclosed the impact of the change in the method of calculating net sales by category, applied from the first quarter, on merchandise sales, maintenance service sales, product sales, cloud service sales and other operating revenue for the cumulative second quarter. - FY2023-Q1First statedAnnual report
「Previously, when aggregating net sales by category, internal transactions were allocated based on certain assumptions. However, system modifications during the current period made it possible to extract details of net sales by category relating to internal transactions. Accordingly, from the first quarter of the current consolidated fiscal year, we revised the method of adjusting intercompany transactions and changed the method of calculating net sales by category to reflect them more appropriately.」
Because system modifications made it possible to extract details of internal transactions, the method of calculating net sales by category was changed from the first quarter of fiscal 2022. Compared with the previous method, merchandise sales decreased by ¥575 thousand, maintenance service sales by ¥8,181 thousand and cloud service sales by ¥2,349 thousand, while product sales increased by ¥5,833 thousand and other operating revenue by ¥5,273 thousand.