Notes - Significant Accounting Policies For Preparation Of Semi-Annual Consolidated Financial Statements

MatsukiyoCocokara & Co - Filing #7256503

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
Number of consolidated subsidiaries
20 xbrli:pure
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation
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
Names of major unconsolidated subsidiaries and associates not accounted for using equity method and reasons for this treatment
Disclosure about fiscal years, etc. of consolidated subsidiaries

3.連結子会社の事業年度等に関する事項

決算日が12月31日の連結子会社1社については、連結財務諸表の作成にあたって、同日現在の決算数値を使用し、連結決算日との間に生じた重要な取引については、連結上必要な調整を行っております。

その他の連結子会社の決算日は連結決算日と一致しております。

 

Disclosure of accounting policies
Disclosure of accounting policies

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