Komori
IDEA Consultants (9768) · InitiativeRestated

Addition of Ides and クレアテック as consolidated subsidiaries

First written in FY2022-Q1. 3 of 5 entries say "Restated". Latest entry: FY2023.

5entries
3years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2022-Q2RestatedFY2022-Q3 – FY20232022: 320222023: 120232024: 12024
Same theme, other companies
Ongoing review of the consolidation and equity-method scopes based on materiality criteriaA theme 75 companies write about · 0 as a headwind · 4 as a tailwind

22 other companies' latest entry also says "Restated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 75 companies compared. The sentences above are computed from all 75.
Full recordFilings, disclosures and news, newest first
  1. FY2023RestatedAnnual report

    「株式会社Ides and 株式会社クレアテック, which were unconsolidated subsidiaries in the previous consolidated fiscal year, have been included in the scope of consolidation from the current consolidated fiscal year because their materiality increased.」

    Reconfirmed that Ides and クレアテック had been included in the scope of consolidation from the fiscal year ending December 2022.
  2. FY2022RestatedAnnual report

    「株式会社Ides and 株式会社クレアテック, which were unconsolidated subsidiaries in the previous consolidated fiscal year, have been included in the scope of consolidation from the current consolidated fiscal year because their materiality increased.」

    The annual report reconfirmed that Ides and クレアテック had been included in the scope of consolidation from the fiscal year ending December 2022.
  3. FY2022-Q3RestatedAnnual report

    「From the first quarter accounting period, 株式会社Ides and 株式会社クレアテック, previously unconsolidated subsidiaries in the Construction Consulting Business, have been included in the scope of consolidation because their materiality increased.」

    Reiterated that Ides and クレアテック were included in the scope of consolidation from the first quarter.
  4. FY2022-Q2AdvancedAnnual report

    「In the Construction Consulting Business segment, 株式会社クレアテック, previously an unconsolidated subsidiary, has been included in the scope of consolidation from the first quarter accounting period. Goodwill increased by ¥56.302 million as a result of this event during the cumulative second quarter of the current consolidated fiscal year.」

    Described the segment structure following the inclusion of Ides and クレアテック in the scope of consolidation and disclosed a ¥56.302 million increase in goodwill related to クレアテック.
  5. FY2022-Q1First statedAnnual report

    「From the first quarter of the current consolidated fiscal year, 株式会社Ides and 株式会社クレアテック, previously unconsolidated subsidiaries in the Construction Consulting Business, have been included in the scope of consolidation because their materiality increased.」

    Ides and クレアテック were brought into the scope of consolidation from the first quarter accounting period because their materiality had increased.
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