No Subsidiaries; Quarterly Consolidated Financial Statements Not Prepared
First written in FY2020-Q1. 13 of 16 entries say "Restated". Latest entry: FY2026-H1.
41 other companies' latest entry also says "Restated".
- FY2026-H1RestatedAnnual report
「We do not prepare interim consolidated financial statements because we have no subsidiaries.」
The Company has had no subsidiaries and has not prepared interim consolidated financial statements, as reconfirmed. - FY2025RestatedAnnual report
「Because we have no subsidiaries, we do not prepare consolidated financial statements.」
Following the absorption merger of 株式会社タケジヒューマンマインド, the Company has had no subsidiaries and has continued to use non-consolidated accounting, as confirmed for the full year. - FY2025-H1RestatedAnnual report
「We do not prepare interim consolidated financial statements because we have no subsidiaries.」
Following the absorption merger, the Company has had no subsidiaries and has not prepared interim consolidated financial statements, as reconfirmed. - FY2024RestatedAnnual report
「Because we have no subsidiaries, we do not prepare consolidated financial statements.」
Following the absorption merger of 株式会社タケジヒューマンマインド, the Company has had no subsidiaries and has continued to use non-consolidated accounting, as confirmed for the full year. - FY2024-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
Following the absorption merger of 株式会社タケジヒューマンマインド, the Company has had no subsidiaries and has not prepared quarterly consolidated financial statements, as reconfirmed. - FY2024-Q1RestatedAnnual report
「As 株式会社タケジヒューマンマインド, formerly a consolidated subsidiary, was absorbed in a merger effective 1 September 2022, leaving the Company with no consolidated subsidiaries, the Company has not prepared quarterly consolidated financial statements since the third quarter of the previous fiscal year.」
The absorption merger of 株式会社タケジヒューマンマインド eliminated the consolidated subsidiary, and the Company changed to non-consolidated accounting from the third quarter of the previous fiscal year, as reconfirmed. - FY2023RestatedAnnual report
「The Company absorbed 株式会社タケジヒューマンマインド, formerly its consolidated subsidiary, in a merger effective 1 September 2022. As a result, the Company had no consolidated subsidiaries at the end of the current fiscal year.」
The absorption merger of the wholly owned subsidiary eliminated the consolidated subsidiary, and the Company has been preparing non-consolidated financial statements from the current fiscal year, as confirmed for the full year. - FY2023-Q3ReframedAnnual report
「As 株式会社タケジヒューマンマインド, formerly a consolidated subsidiary, was absorbed in a merger effective 1 September 2022, leaving the Company with no consolidated subsidiaries, the Company has not prepared quarterly consolidated financial statements since the third quarter of the current fiscal year.」
The absorption merger of the wholly owned subsidiary eliminated the consolidated subsidiary, and the Company changed back to not preparing consolidated financial statements from the third quarter. - FY2021RestatedAnnual report
「As consolidated financial statements have been prepared since the 63rd fiscal year, information for earlier periods is not presented.」
The policy of preparing consolidated financial statements from the 63rd fiscal year and omitting consolidated financial indicators and other information for earlier periods is reiterated. - FY2021-Q3RestatedAnnual report
「As a result, as of 30 November 2020, the Group consisted of the Company and 1 consolidated subsidiary.」
The Group structure comprising the Company and 1 consolidated subsidiary, including 株式会社タケジヒューマンマインド, is reiterated. - FY2021-Q2RestatedAnnual report
「As a result, as of 31 August 2020, the Group consisted of the Company and 1 consolidated subsidiary.」
The Group structure comprising the Company and 1 consolidated subsidiary, including 株式会社タケジヒューマンマインド, is reiterated. - FY2021-Q1ReframedAnnual report
「The Company has prepared quarterly consolidated financial statements since the first quarter of the current fiscal year. Comparative information is not presented.」
The Company changed from having no subsidiaries and not preparing consolidated financial statements to making 株式会社タケジヒューマンマインド a consolidated subsidiary and preparing quarterly consolidated financial statements from the first quarter of the current fiscal year. - FY2020RestatedAnnual report
「As the Company has no subsidiaries, it does not prepare consolidated financial statements.」
The fact that the Company does not prepare consolidated financial statements because it has no subsidiaries is reiterated. - FY2020-Q3RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The fact that the Company has no subsidiaries and does not prepare quarterly consolidated financial statements is reiterated. - FY2020-Q2RestatedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The fact that the Company has no subsidiaries and does not prepare quarterly consolidated financial statements is reiterated. - FY2020-Q1First statedAnnual report
「Because the Company has no subsidiaries, it does not prepare quarterly consolidated financial statements.」
The company discloses that it has no subsidiaries and does not prepare quarterly consolidated financial statements.