Komori
Central Security Patrols (9740) · InitiativeAdvanced

Making 東亜警備保障株式会社 a subsidiary through the acquisition of its shares

First written in FY2024-Q1. 2 of 4 entries say "Restated". Latest entry: FY2024.

4entries
2years
0from disclosures
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ProgressHeldSoftenedWorseRestatedFY2024-Q1 – FY2024-Q32023: 220232024: 22024
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  1. FY2024AdvancedAnnual report

    「This was done to strengthen the contract security business being promoted by the Company. From the first- through third-quarter consolidated accounting periods, the purchase price allocation had not been completed and provisional accounting treatment was applied. It was finalized in the fourth-quarter consolidated accounting period. As a result, the provisionally calculated goodwill of ¥145.608 million increased by ¥39.945 million upon finalization of the accounting treatment, to ¥185.554 million.」

    Regarding the acquisition of 東亜警備保障株式会社 as a subsidiary, the purchase price allocation was finalized in the fourth quarter, and goodwill was finalized at ¥185.554 million.
  2. FY2024-Q3RestatedAnnual report

    「During the first quarter of the current fiscal year, the company included 東亜警備保障株式会社 in the scope of consolidation.」

    The disclosure continues to state that 東亜警備保障株式会社 has been included in the scope of consolidation since the first-quarter consolidated accounting period.
  3. FY2024-Q2RestatedAnnual report

    「During the first quarter of the current fiscal year, the company included 東亜警備保障株式会社 in the scope of consolidation.」

    The disclosure continues to state that 東亜警備保障株式会社 has been included in the scope of consolidation since the first-quarter consolidated accounting period.
  4. FY2024-Q1First statedAnnual report

    「During the first quarter of the current fiscal year, the company acquired shares of 東亜警備保障株式会社 and included the company in the scope of consolidation. Date of the business combination: 26 April 2023 (deemed acquisition date: 31 March 2023) Voting interest acquired: 74.7% 東亜警備保障株式会社 operates on-site security, electronic security, transport security and other services, mainly in Tochigi Prefecture. The acquisition is intended to expand into areas where the company has no direct branches or business divisions, as a complementary regional subsidiary, and to strengthen the electronic security business being promoted by the company.」

    On 26 April 2023, the company acquired shares of 東亜警備保障株式会社 and made it a consolidated subsidiary with a 74.7% voting interest. The acquisition was intended to expand operations in the Tochigi region and strengthen the electronic security business.
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