Notes - Significant Accounting Policies For Preparation Of Semi-Annual Consolidated Financial Statements
| Concept |
As at 2025-03-31 |
2024-04-01 to 2025-03-31 |
|---|---|---|
| Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements | ||
| Notes - Significant accounting policies for preparation of semi-annual consolidated financial statements | ||
| Disclosure of scope of consolidation | ||
| Number of consolidated subsidiaries and names of major consolidated subsidiaries | — |
(1) 連結子会社の数 2社 連結子会社の名称 株式会社極楽湯 株式会社GK Marketing
|
| Number of consolidated subsidiaries |
2
xbrli:pure
|
— |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation | — |
(2) 非連結子会社の数 ３社 非連結子会社の名称 合同会社極楽湯レンダー 株式会社Goldensoft 株式会社GK Hospitality (連結の範囲から除いた理由) 非連結子会社は、小規模であり、合計の総資産、売上高、当期純損益（持分に見合う額）及び利益剰余金（持分に見合う額）等は、いずれも連結財務諸表に重要な影響を及ぼしていないためであります。
|
| Disclosure about application of equity method | ||
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method | — |
(1) 持分法を適用した関連会社の数 1社 会社等の名称：株式会社エオネックス
|
| Changes in scope of application of equity method | — |
(2) 持分法適用の範囲の変更 該当事項はありません。
|
| Number of associates accounted for using equity method |
1
xbrli:pure
|
— |
| Names of major unconsolidated subsidiaries and associates not accounted for using equity method and reasons for this treatment | — |
(3) 持分法を適用しない関連会社の数 ０社
|
| Disclosure of accounting policies | ||
| Disclosure of accounting policies | — |