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

TB GROUP INC. - Filing #7319626

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

(1)連結子会社の数 9社

㈱スマートヘルスネット

㈱TOWA 他7社

Number of consolidated subsidiaries
9 xbrli:pure
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation
(2)非連結子会社の数 0社
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)持分法適用の関連会社数 2社

㈱ホスピタルネット

㈱エムモビリティ

Number of 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

(2)持分法を適用していない関連会社数 1社

東和レジスター北都販売㈱

 持分法を適用していない関連会社1社は、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)等からみて、持分法の対象から除いても連結財務諸表に及ぼす影響が軽微であるため持分法の適用範囲から除外しております。

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

 全ての連結子会社の事業年度の末日は、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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