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

NiigataKotsu Co.,Ltd. - Filing #7321374

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)連結子会社数9社

 連結子会社は「第1.企業の概況4.関係会社の状況」に記載のとおりであります。

 

Number of consolidated subsidiaries
9 xbrli:pure
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)「第1.企業の概況4.関係会社の状況」に記載の関連会社1社㈱新潟交通サービスセンター)について持分法を適用しております。
Number of unconsolidated subsidiaries and 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

(2)持分法を適用していない関連会社1社(㈱港タクシー)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り、かつ、全体としても重要性がない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

 すべ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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