Change in the Consolidation Period Following Changes in the Fiscal Year-End of 新安全警備保障 and Other Subsidiaries
First written in FY2024-Q1. 3 of 7 entries say "Restated". Latest entry: FY2025.
22 other companies' latest entry also says "Achieved".
- FY2025AchievedAnnual report
「Following the change in the fiscal year-end to the end of February, the current consolidated fiscal year includes 14 months from 1 January 2024 to 28 February 2025. The impact of this change on the consolidated financial statements for the fiscal year is immaterial.」
The adjustment to the consolidation period arising from the change in the fiscal year-end of 関西シーエスピー株式会社 resulted in a 14-month full-year consolidation period, and the accounting treatment following the change has been completed. - FY2025-H1RestatedAnnual report
「Previously, 関西シーエスピー㈱, a consolidated subsidiary whose fiscal year-end was 31 December, used financial statements as of that date and made the necessary consolidation adjustments for material transactions arising between that date and the consolidated fiscal year-end. Following the change in its fiscal year-end to the end of February, the current interim consolidated accounting period includes 8 months from 1 January 2024 to 31 August 2024. The impact of this change on the interim consolidated accounting period is immaterial.」
Following the change in the fiscal year-end of 関西シーエスピー株式会社, the interim consolidated accounting period includes 8 months from 1 January 2024 to 31 August 2024. The impact of the change is described as immaterial. - FY2025-Q1Change in the fiscal year-end of another subsidiaryAnnual report
「Previously, 関西シーエスピー㈱, a consolidated subsidiary whose fiscal year-end was 31 December, used financial statements as of that date and made the necessary consolidation adjustments for material transactions arising between that date and the consolidated fiscal year-end. Following the change in its fiscal year-end to the end of February, the first-quarter consolidated cumulative period includes 5 months from 1 January 2024 to 31 May 2024. The impact of this change on the first-quarter consolidated financial statements is immaterial.」
関西シーエスピー株式会社 also changed its fiscal year-end from 31 December to the end of February, and the first-quarter cumulative period includes 5 months from 1 January 2024 to 31 May 2024 in the consolidated accounts. The impact is described as immaterial. - FY2024AchievedAnnual report
「Following the change in the fiscal year-end to the end of February, the current consolidated fiscal year includes 14 months from 1 January 2023 to 29 February 2024. The impact of this change on the consolidated financial statements for the fiscal year is immaterial.」
The adjustment to the consolidation period arising from the change in the fiscal year-end of 新安全警備保障株式会社 and CSPクリエイティブサービス resulted in a 14-month full-year consolidation period, and the accounting treatment following the change has been completed. - FY2024-Q3RestatedAnnual report
「Previously, 新安全警備保障㈱ and ㈱CSPクリエイティブサービス, 2 consolidated subsidiaries whose fiscal year-end was 31 December, used financial statements as of that date and made the necessary consolidation adjustments for material transactions arising between that date and the consolidated fiscal year-end. Following the change in their fiscal year-end to the end of February, the third-quarter consolidated cumulative period includes 11 months from 1 January 2023 to 30 November 2023. The impact of this change on the third-quarter consolidated financial statements is immaterial.」
Following the change in the fiscal year-end of 新安全警備保障株式会社 and 株式会社CSPクリエイティブサービス, the third-quarter cumulative period includes 11 months from 1 January 2023 to 30 November 2023 in the consolidated accounts. The impact of the change is described as immaterial. - FY2024-Q2RestatedAnnual report
「Previously, 新安全警備保障㈱ and ㈱CSPクリエイティブサービス, 2 consolidated subsidiaries whose fiscal year-end was 31 December, used financial statements as of that date and made the necessary consolidation adjustments for material transactions arising between that date and the consolidated fiscal year-end. Following the change in their fiscal year-end to the end of February, the second-quarter consolidated cumulative period includes 8 months from 1 January 2023 to 31 August 2023. The impact of this change on the second-quarter consolidated financial statements is immaterial.」
Following the change in the fiscal year-end of 新安全警備保障株式会社 and 株式会社CSPクリエイティブサービス, the second-quarter cumulative period includes 8 months from 1 January 2023 to 31 August 2023 in the consolidated accounts. The impact of the change is described as immaterial. - FY2024-Q1First statedAnnual report
「Previously, 新安全警備保障㈱ and ㈱CSPクリエイティブサービス, 2 consolidated subsidiaries whose fiscal year-end was 31 December, used financial statements as of that date and made the necessary consolidation adjustments for material transactions arising between that date and the consolidated fiscal year-end. Following the change in their fiscal year-end to the end of February, the first-quarter consolidated cumulative period includes 5 months from 1 January 2023 to 31 May 2023. The impact of this change on the first-quarter consolidated financial statements is immaterial.」
Because 新安全警備保障株式会社 and 株式会社CSPクリエイティブサービス changed their fiscal year-end from 31 December to the end of February, the current quarter includes 5 months from 1 January 2023 to 31 May 2023 in the consolidated accounts. The impact on the financial statements is described as immaterial.