Notes - Significant Accounting Policies For Preparation Of Semi-Annual Consolidated Financial Statements
| Concept |
2023-04-01 to 2024-03-31 |
As at 2024-03-31 |
|---|---|---|
| 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 | — |
51
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 | — | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method | — |
2
xbrli:pure
|
| 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 連結子会社のうち次の会社の決算日は12月31日であります。 Restar-SBI Innovation投資事業有限責任組合 連結財務諸表の作成にあたり、上記の連結子会社のうち10社については、連結決算日現在で実施した仮決算に基づく財務諸表を使用し、Restar-SBI Innovation投資事業有限責任組合については決算日の差異が３ヶ月を超えないため、当該子会社の正規の決算を基礎として連結決算を行っております。 なお、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。
|
— |
| Disclosure of accounting policies | ||
| Disclosure of accounting policies | — |